on 2019 Jul 15 3:39 AM
Hi Friends,
We are trying to upload Accounts payable open items with corresponding taxes as well. So we are filling two TABS (basic tab and taxes tab). We are getting below error.
Error - Message no. FF818-'Taxes by item is activated; consequently, transfer by item is mandatory'
We have gone through the OSS NOTE 2415556 which is applicable for On premise.
So, looking for some inputs to get through this ERROR.
Thanks & Regards,
Request clarification before answering.
Hi Satya,
Few things to check:
- accounts are tax relevant
- maintain tax code and tax jurisdiction fields in the template ?
Best,
Sandeep
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