E-Invoice Error Code CF394

Scenario Overview

When submitting an e-invoice with the LHDN tax type set to 06 (Not Applicable), it is crucial for users to ensure that the tax code associated with the selected account or item is designated as N-T.

If a different tax code that includes a tax percentage is selected and submitted alongside the 06 tax type, the system will generate an error message.

This error serves as a prompt to correct the tax code to maintain compliance with tax regulations. 

To prevent this error, please verify that the appropriate tax code is applied before sending your e-invoice.

If you encounter the error message, review your selections and make the necessary adjustments to ensure a smooth invoicing process.