You receive error "123 is not a valid value for this field. Enter a valid value." when creating new supplier invoice. (123 represents the tax code you select)
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center.
- Go to New Invoice Without Purchase Order or Create New Invoice Template under Common Tasks view.
- Fill in supplier, buying company information and navigate to Items tab.
- Select Tax Code as 123.
- You receive error: 123 is not a valid value for this field. Enter a valid value.
You have created 2 tax codes with exactly the same tax event, tax type, tax rate type, and deductibility information in the system, and you also create 2 tax rates in the system, one of them is valid from a future date. You are expecting system picks different tax rate when selecting different tax code.
There is no necessary to create 2 same tax code in the system. You can use the same tax code and you can update the tax rate by changing tax date field under Items tab, Taxes sub-tab, only if you have maintained corresponding tax rates for different valid dates via Business Configuration Activity: Tax on Goods and Services - Tax Rate Schedules.
You can obsolete tax code 123 as it is a duplicate one.
"123 is not a valid value for this field. Enter a valid value", Tax code, Supplier invoice, Supplier invoice template , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To