2020 Oct 09 4:43 PM
Dear Friends,
Giving a IDOC No, I executed BD87, The system shows " Application document posted:. However under invoice it shows "Batch input session JVVC4219 was created" in error.
I check in T.code We02, the following messages are displayed.
Batch input session JVVC4219 was created
Tax entered incorrect (code A3 , amount 85.00 ), correct 0.00 USD
Tax data is missing at item level
Item: 002 - goods/service number VP3012 not entered
Direct call started
No filters , No conversion , No version change .
Most of settings related tax ,good and services are already configured. I deleted Batch input session from sm35 and SM37.
Please suggest, how to solve the issue.
Regards
Sridhar
2020 Oct 09 9:16 PM
That's a functional question. Could you tell us what is the IDoc type, and what are the message IDs and numbers of "Tax entered ... USD" and "Item ... not entered"? Did you search these messages in the Web?