Tax Code in the Carrier Invoice is not matching with the Tax Code of Service Purchase Order and Service Entry Sheet created for Freight Settlement Document (FSD) in ERP.
- SAP Transportation Management 9.1
- SAP Transportation Management 9.2
- SAP Transportation Management 9.3
- SAP Transportation Management 9.4
- SAP Transportation Management 9.5
PO, SES, Tax, Tax Calcualtion, Invoice Verification, TAX charge type Tax code in carrier invoice, service entry sheet and PO are different 123(OPS_SE_TCM_80) , KBA , TM-FRS-IV , ERP Invoice Verification , TM-FRM , Freight Order Management , TM-FRS , Freight Settlement , TM-CF-CC , Charge Calculation , TM-FRS-DM , Freight Settlement Dispute Management , Problem
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