Vendor Invoice posting error

[Former Member]

Dear All,

when I am posting the vendor invoice though "MIRO" transaction, I am getting error saying key: table T169V entry for company code does not exist.

The above table refers to posting keys.

Please let me know where I have to customize to solve this error.

thanks & regards,

Ramesh Balivada

[iklovski · Accepted solution]

Hi,

You define it via IMG - Material Management - Logistics Invoice Verfification - Incoming Invoice - Maintain Default Values for Tax Codes.

Regards,

Eli

[Former Member]

Hi,

Chk out

Spro>MM>logistic inv verification--> incoming invoice --> maintain default values for Tax Codes.

Tcode is OMR2

1. Go to New Entries

2. Give the Company Code

3. Default values for unplanned delivery cost (for eg. V0)

I hope, your issue will get clarified

Regards

Sandeep Acharya

[Former Member]

Hi,

Go to SM30. Enter the table name and click on maintain. Just enter the Tax code for Sales tax and Delivery Cost and save

It may solve your problem

Regards,

Jigar

[Former Member]

thanq