Error Tax code not defined for freight in Inter company

[former_member12741]

We have implemented Inter Company Add On, When we post A/R Invoice in Base company, Inter company do not post A/P Invoice in Target Company, it gives below error.

ERROR : - DI Error: (-5002) Tax code not defined for freight [PCH3.TaxCode][line: 1] [Message 439-70]-The di call #1 did fail

[DavidAndrusko]

Dear Srujal,

To pass freight from A/R invoice to A/P invoice, please try creating a tax code determination rule in Administration > Setup > Financials > Tax > Tax Code Determination in the relevant "A/P" (target) company, so that the target company database would properly determine the tax code to use when creating the AP Invoice draft.

I believe this should resolve the issue.

Kind regards,

David Andrusko
SAP Business One Support

[former_member12741]

Dear David,

Thanks for your interest.

We did it, but it didn't work. We were able to create standalone A/P Invoice in Target company with freight, but when we try through Intercompany add-on it gives same error. Also please note we are using country India localization.

Best Regards,

Samir Gandhi