You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Getting error in fiscal documents generation

in Supply Chain Financial Orchestration 1 comment

Summary:

At the time of request fiscal document in ship confirm window of transfer order, getting the below error. I want to generate Tax details of transfer order having two business units with one legal entity. pls advise the corrective actions.

The transfer price couldn't be calculated because a financial orchestration flow isn't defined for delivery detail 60004. (FOS-3465294)


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!