SAP Message >4315 - According to Customizing, tax &1 must not have tax exceptions


trados = docu -> fi -> fica

Diagnosis
The tax entered does not occur in Customizing in any tax code that isdefined as a tax code with possible tax exception. Thus the tax cannotbe entered in the contract account as a tax exception.

System Response
You cannot save the tax exception.

Procedure
Enter the relevant tax code in Customizing.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX