How To Fix IDFI_VAT_PR065 - Tax code & exclusively identifies cost lines in adjustment documents.

IDFI_VAT_PR065 - Overview

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 065

• Message text: Tax code & exclusively identifies cost lines in adjustment documents.

What causes this issue?

The same tax code is used in cost lines and tax lines of adjustment
documents.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IDFI_VAT_PR065 - Details

• The SAP error message IDFI_VAT_PR065 typically occurs in the context of VAT (Value Added Tax) processing, particularly when dealing with adjustment documents. This error indicates that the tax code specified is exclusively identifying cost lines, which means that the system is unable to process the document as expected due to the way the tax code is configured or applied.
  
  Cause:
  
  Tax Code Configuration: The tax code used in the document may be configured to apply only to cost lines, which can lead to issues when the system expects it to apply to revenue lines as well.
  Document Type: The type of document being processed may not be compatible with the tax code used.
  Adjustment Document: The error often arises in adjustment documents where the system expects a different treatment of tax codes.
  Inconsistent Data: There may be inconsistencies in the data entered in the document, such as incorrect account assignments or missing information.
  
  
  Solution:
  
  Review Tax Code