Calculation type for taxes with write-off has not been specified.
Message type: E = Error
Message class: >3 - Contract A/R and A/P: Central functions
Message number: 829
Message text: Calculation type for taxes with write-off has not been specified.
What causes this issue?
No <DS:DE.ABSTB_KK>calculation type</> is defined in Customizing.
System Response
Error message. The action cannot be executed.
How to fix this error?
Check the system settings. Enter a tax variant.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.