Issue : Execution
of the settlement run to settle a standard rebate Condition Contract type,
throws an error message,
1. During Automatic Settlement : Tax code via price determination cannot be determined, check Customizing with Message no. WS533.
2. During Manual Settlement : Enter a tax code Message no. WS026
2. During Manual Settlement : Enter a tax code Message no. WS026
Cause : This is due
to to the configuration of the Settlement Document type and the issue could
also occur if the standard document type is copied to create a custom
Settlement Document type for specific requirement.
Resolution : Change
the field "Handling of Missing Tax Code" filed to "No
Error".
Settlement Run : Posting
settlement document after configuration change and note that the settlement run
was executed with Run Type : "X
Check Run" and hence no settlement document number or FI document number
has been generated.