on 11-23-2022 7:26 PM
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
Did you check the box for "CALC_TAX_IND" ? If not, try with this approach
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