Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 793
Message text: Calculate Tax not allowed in combination with prepayment
The <LS>Calculate Tax</> indicator must not be set if the system is to
generate a prepayment document when the invoice is created.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the tax amount manually in the <LS>Tax</> section.
Error message extract from SAP system. Copyright SAP SE.
M8793
- Calculate Tax not allowed in combination with prepayment ?The SAP error message M8793, "Calculate Tax not allowed in combination with prepayment," typically occurs in the context of materials management and financial transactions involving prepayments. This error indicates that the system is not configured to calculate tax on prepayment transactions, which can be due to specific settings in the configuration of the SAP system.
Cause: Prepayment Configuration: The error often arises when a prepayment is being processed, and the system is set up in such a way that it does not allow tax calculations on prepayments. This is common in scenarios where tax is only calculated on the final invoice. Tax Configuration: The tax settings in the SAP system may not be configured to handle tax calculations for prepayments. This can include settings in the tax codes or the way the tax is applied in the purchasing or sales processes. Document Type Settings: The document type used for the prepayment may not be
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M8792
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M8794
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