Fairly new at this so forgive my naivety (and fluff) picked up someone elses code where they are posting documents/ document_lines to the SAP DI Server, via a soap (xml message) this all works well (including Tax), and appear in the Purchasing->AP Invoice “tray”
They also want to post Journal’s, so I have changed to message to JournalEntries with JournalEntries_Lines, changed the lineamount to Credit/Debit, and a few other changes that the errors indicated I should do, however I can’t get TaxCode to get passed across, VatGroup I get “Property x of JournalEntryLine” is invalid. TaxCode just gets consumed.
If I set VatAmount, I get told that “Vat Fields can only be edited in Automatic VAT Mode” if I have AutoVat = “Y” then I get told “You cannot edit VAT Amount Field”
I’ve tried to find examples of how to post tax, with no success …
Below is the message that posts ok … but no VAT
<dis:AddObject CommandID=\"\" xmlns:dis=\"http://www.sap.com/SBO/DIS\">