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Hi,

 

We got this error message while doing inter-company invoices. Does anyone know what it means? 

 

ORA-20105: Invoice.ACCERROR1: Error (No Tax Invoice Series defined for series CUPAY and branch %.) occurred while booking Invoice CD 103543

 

There were no error messages for the invoices that had an amount, it was just the zero-amount invoices that got this error message. 

 

Best regards,

Tarjei

During posting of zero-value invoice, technical payment is generated automatically, for invoice to get into PaidPosted status (zero-value invoice will usually not be paid in regular way). And some taxes require tax invoice to be created at invoice payment. Is it your case? You did not mention anything about taxation applied on your invoice.


"Reason may be that there is no tax series defined for customer payment series CUPAY. Go to Payment/Payment Basic Data/Payment Series and populate. Mark CUPAY, take RMB, Tax Invoice Series per Payment Series. 

Add a line, Branch %, Taxi Inv Ser ID CUPAY.

Hi,

 

The reason for this is that no tax series has been defined for the customer payment series CUPAY.

 

Navigator Path

  • Go to Payment/Payment Basic Data/Payment Series and populate. Mark CUPAY, take RMB, Tax Invoice Series per Payment Series. 
  • Add a line, Branch %, Taxi Invoice Series ID CUPAY.

 

I hope this will help to resolve your problem. :)

 

Best Regards,

Yoshini

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