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M8 - 309 No tax code found for difference issue in BAPI_INCOMINGINVOICE_CREATE

shravya_97
Discoverer
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When we are passing few invoices in batch job, maximum invoices are failing due to No tax code found for difference issue.

But when we are reprocessing these failed record again in SAP , these are getting processed successfully. We are passing the same tax code as in header in Invoice line item, still we are receiving this error.

Please help to resolve this issue

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Did you check the box for "CALC_TAX_IND" ? If not, try with this approach

shravya_97
Discoverer
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Yes we are passing calculate tax indicator, still we are getting this issue