Hi Experts,
I am trying to post a vendor invoice.
On simulation SAP shows this error. Message no. F5407 (Document contains VAT reg.no. NL814450209B01 but no EC-relevant tax code)
Tax country is NL (Netherlands)
Could you please help me out on this?
on SCN, there is only one thread for this error, posted years ago, but still not answered.
Thank you,
Jen