Internally-posted material & in line & - VAT to be charged.

What causes this issue?

You are being invoiced for an internally posted Material. In the
Exchanges Header you specified that there is VAT to be charged on the
deemed value of the material

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system will assume that the value of this material is zero, but
will still charge tax on the deemed value.

How to fix this error?

hit enter...

Error message extract from SAP system. Copyright SAP SE.