Dear community,
we prepare and test the inter company settings in IFS.
On the screen “Incoming Customer Order” we get the following error message if we try to approve it:
The TAX_LIABILITY exists in customer and also in our external customer order.
It is the first time I get this error message.
Hi
Can you if you have added delivery tax information for both companies in internal customer.
Thank You.
Hi
yes, we did.
But we haven’t any entries in the tab “Taxes”. I have tested it and it didn’t work also.
Hi
we’ve found the mistake. Our site in Hungary is assigned to a German company.
Therefore we need Hungary as the supply country and not germany. Now it works.
Thank you a lot.
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