Solution : https://service.sap.com/sap/support/notes/29401 (SAP Service marketplace login required)
Summary :
When using a tax code like E1, which processes both input and output tax during document posting in SAP, the system may present an error (FS 215) when viewing the output tax item. This issue stems from the inappropriate use of a tax category meant for output taxes on accounts that should handle input taxes. The correct configuration requires setting the EU category properly as per acquisition tax requirements; specifically, categories '9' for acquisition tax, and '7' or '8' for subcontracting/service. Refer to Notes 373587 and 612389 for additional configurations and source code corrections.
Key words :
system displays error message fs 215, miro logistics invoice verification, original solution proposal, source code corrections, relevant eu category '9', tax code e1, system displays, tax category, output tax, acquisition tax
Related Notes :
| 612389 | Introduction of EU codes 7 and 8 |
| 395703 | MIRO, MR1M: Composite SAP note Taxes in invoice verification |
| 373587 | FS215 for posting with acquisition tax |
| 80262 | Postings with acquisition tax with direct input |