2424482 - Tax Code in Carrier Invoice, Service Entry Sheet and PO are different

Symptom

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.

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Environment

SAP Transportation Management 9.1 and Higher

Product

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 ; SAP Transportation Management 9.6

Keywords

PO, SES, Tax, Tax Calculation, 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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