on 02-15-2016 5:23 AM
Hi guys,
One of my client in singapore, when creating the AR Invoice the following error happens ..
They use Web service to post the invoice to SAP
Type sapb1.invoice.Document$DocumentLines$DocumentLine$DocumentLineAdditionalExpenses$DocumentLineAdditionalExpense$LineExpenseTaxJurisdictions$LineExpenseTaxJurisdiction not present
till two days before they were able to post the AR Invoice ...since today they could not post any AR Invoice ...
Have no idea why it happens ?
Any idea ?
Thanks
Gopi
Hi Gopi,
Please check the GL Account determination, Landed Cost Setup screen.
Rgds,
Kamlesh Naware
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