How To Fix FS814 - Indicador de impuestos MOSS &1 no se permite en sociedad &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 814

• Message text: Indicador de impuestos MOSS &1 no se permite en sociedad &2

¿Qué causa este problema?

Tax code &V1& is intended for use in the MOSS declaration. MOSS tax
codes are reserved for electronic services for private customers in the
European Union that are to be reported using the Mini One Stop Shop
procedure.
Company code &V2& is assigned either to a MOSS registration in country
&V3& or to a registration that contains a plant in country &V3&. Tax
code &V1& is intended for services for customers with their headquarters
in country &V3&. This combination is not allowed for MOSS. The
transaction must be reported in the advance return for tax on
sales/purchases for the country &V3&.

Respuesta del sistema

The transaction cannot be posted.

¿Cómo arreglar este error?

Use a different tax code.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.