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Jul 07 at 12:45 PM

Error Tax code not defined for freight in Inter company

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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