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.
I can not see this field n settlement document type
ReplyDeleteHello, do you find the custominzig?
DeleteSorry, but where is this custominzing. I can´t find too.
ReplyDeleteThis Customizing is on path Settlement process type.
Delete"This is due to to the configuration of the Settlement Document type" ...this is not correct . This configuration is under Define settlement process type.
ReplyDeleteI found the path as follows : -
ReplyDeleteSettlements documents ---- settlements process ---- Define settlements process types --- then choose Sales Rebate 0S10 . remove error as previous comment from Handling of missing Tax code