Issue in posting vendor document with tax using Journal Entry API in SCP

[pwcsapteam]

Hi, We are trying posting a vendor document using Journal Entry API in SCP. In expense line item we are entering the tax code, but getting an error "Taxes by item is activated; consequently, transfer by item is mandatory". Can any one help how can I get rid of this error?

[Former Member · Accepted solution]

Hi Santoshi,

Shouldn't you use the section to enter the taxes?

I've used that successfully like this:

AA

VST

000001

20.83

S

20.83

I didn't use the Tax section below the item

Hope this helps.

regards

Jeroen

[Amith_Nair]

Hi

Tax code is mandatory field and only certain permitted values are allowed per countries. Please find the Allowed values for TaxCode here: https://help.sap.com/viewer/53d48a2a603e41e9b0b1e825ded17742/1811.500/en-US/c911d0579212c525e1000000....

Thank you! Amith Nair