Hello.
By adding a new line in the purchase requisition screen in the no part requisition lines, we have the following error message when we mention the supplier :
A Tax Code is required when supplier tax validation has Transaction Level selected on Company, Tax Control tab
I noticed that the tax code is not automatically filled and even if we fill it, the error keeps poping.
Other information, the status is set to planned.
Any idea to fix this?
IFS APPS 10 UPD 5
Best answer by romsar
Hello
I got the confirmation that sharing the supplier with the company B was the right solution to provide, they filled the tax code on the company B and now, everything is working fine.
What do you mean by supplier master?
Hi
Hello
I could fill the tax code with no error, but by adding the supplier, I keep having the error message I mentionned.
Strangely, when I mention the supplier, the tax code field is automatically removed
I may have an idea of the error that we are facing, the chosen supplier is not shared with the right company
+20Hi
Please check after defining a tax code for Supplier Delivery Tax information.
Regards
Abdul Rehman
Hello
I meant the supplier is only present on the company A but it needed to be present on the company B as well, so there is no tax code filled on this supplier according to the company B
+20Hi
That’s what. Can you please define a tax code for supplier for company B to check whether system trying to check Tax code at supplier master only?
Hello
I got the confirmation that sharing the supplier with the company B was the right solution to provide, they filled the tax code on the company B and now, everything is working fine.
What do you mean by supplier master?
+20Hi
Please check after defining a tax code for Supplier Delivery Tax information.
Regards
Abdul Rehman
Hi
I was referring to supplier record only.
Glad to know issue is fixed.
Regards
Abdul Rehman
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