Solution : https://service.sap.com/sap/support/notes/202078 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note Summary: When reversing a vendor invoice or credit memo, error FS216 occurs, indicating misuse of tax codes for the account. Specifically, output tax codes were incorrectly used for reconciliation accounts that only accept input tax. This arises from the system's replication of tax codes from documents to line items without validation. Solutions include adjusting the tax category in the reconciliation account's master record. No program corrections are proposed for this issue, as per SAP's guidelines in Note 318782.
Mots Clés :
system generates error message fs216 ', vendor invoice/credit memo, open item account item, vendor line item, entered line items, invalid tax code, output tax code, fs216 reason, tax category, customer account
Notes associées :
| 318782 | Gap in document number assignment for FS215/FS216 |