How To Fix VVSCCHECK108 - &1 : type de poste &3 non défini pour numéro d'identification de taxe &2

VVSCCHECK108 - Overview

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 108

• Message text: &1 : type de poste &3 non défini pour numéro d'identification de taxe &2

Quelle est la cause de ce problème?

You want to create externally calculated tax lines for a payment plan
item.
However, you have specified tax item type &V3&, which is <ZH>not</>
assigned to the tax code for other taxes &V2&, for this tax data.

Réponse du système

To check Customizing for the tax code for other taxes, in <ZK>Contract
Accounts Receivable and Payable</>, choose <ZK>Basic Functions ->
Particular Aspects of Taxation Procedure ->
<DS:SIMG._FICABFTX_V_TFK007F>Define Other Tax Codes</>.</>

Comment corriger cette erreur?

Use a tax item type that is assigned to the tax code partner &V2&.
If you want to use tax item type &V3& with tax code &V2&, contact your
system administrator.

Procédure pour les administrateurs système

If you want to define tax item type &V3& for other tax for tax code &V2&
in Customizing, follow the Customizing path mentioned about. Choose
<ZK>Other Tax Code</> in the dialog structure, select the line for tax
code &V2& and the corresponding country and choose <ZK>Tax Item
Categories for Code</> in the dialog structure. You can save the tax
item type &V3& here.
To define the tax item type &V3& in Customizing for the <LS>other taxes
</> tax code for tax code &V2&, perform the following steps:
In Customizing, go to <ZK>Contract Accounts Receivable and Payable</> ->
<ZK>Basic Functions-> Particular Aspects of Taxation Procedure ->
<DS:SIMG._FICABFTX_V_TFK007F>Define Other Tax Codes</></>.
Chose "<ZK>Other Tax Codes</>" in the dialog structure, select the line
for tax code &V2& and the corresponding country in the dialog structure
<ZK>Tax Item Categories for Code</>.
Define tax item type &V3&.

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