How To Fix GLO_FIN_TAX_DECLN026 - Transfer-out items of a VAT invoice can only be posted to Company Code &1

GLO_FIN_TAX_DECLN026 - Overview

• Message type: E = Error

• Message class: GLO_FIN_TAX_DECLN - Message Cllass for Input Tax Declaration(China)

• Message number: 026

• Message text: Transfer-out items of a VAT invoice can only be posted to Company Code &1

Self-Explanatory Message

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GLO_FIN_TAX_DECLN026 - Details

• The SAP error message GLO_FIN_TAX_DECLN026 indicates that there is an issue with the transfer-out items of a VAT invoice being posted to a company code that is not allowed. This typically occurs in scenarios involving intercompany transactions or when dealing with VAT declarations.
  
  Cause:
  
  Company Code Mismatch: The error usually arises when the company code specified in the VAT invoice does not match the company code that is allowed for the transfer-out items. This can happen if the invoice is being processed for a different company code than the one defined in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the posting of VAT invoices to certain company codes.
  Data Entry Errors: Incorrect data entry during the creation of the VAT invoice can lead to this error, such as selecting the wrong company code or not having the correct intercompany settings.
  
  
  Solution:
  
  Check Company Code: Verify that the company