Hi everybody

I have an message error when I run the sesion post integration transaccion tfgld4201m000. The message is "tax code not specified for transaction with tax".

I have this error only with transaction origin = purchase and financial transaction = receipt or result

I checked the table tfgld410 and I could see that the cvat field is empty and the vamh field is filled. I soved this error filling the vamh field with cero (0), but I dont know why this thing happend. ?????

Hi,

did you check the transaction typ for those transactions? As far as i know, the transaction typ should use session tfgld1115s000 cause there isn´t any tax in the booking.