How To Fix M8109 - Code TVA & de la cde & & remplacé par &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 109

• Message text: Code TVA & de la cde & & remplacé par &

Quelle est la cause de ce problème?

In purchase order item &V2& &V3&, the purchasing department has entered
the tax code &V1&. But in this invoice you are using tax code &V4&.

Réponse du système

The system will replace tax code &V1& in the purchase order with tax
code &V4&.

Comment corriger cette erreur?

Check this data. Note that tax postings may already have been made on
the basis of the tax code in the purchase order at goods receipt.
If necessary, change the tax code in the invoice (by overwriting the tax
code in the supplier item).

Extrait du message d'erreur du système SAP. Copyright SAP SE.