The connection to standard tax codes is missing for the tax code used in the invoice. Tax code must be configured for SAFT
Question
Getting error for Customer Invoice
+12Hi
This error message indicates that the tax code "N" used in the invoice isn't properly configured in IFS for the SAFT (Standard Audit File for Tax) format. To resolve this, you need to configure the missing tax code in the IFS Applications.
Best Regards,
Chanuka
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