Hi all,
I have some problem while reposting the invoices.
My PO has 15 line items and while trying to repost i am getting the following error.
No jurisdiction code could be determined
Partner data could not be determined
Partner data could not be determined
Error calling META BAPI META_CALCULATE_TAX
Enter exactly one partner of type Vendor
Specify the tax either for all items or for none
Partner of type Vendor is not authorized for this document. Check entry
Incorrect interface data for set PDORG in method T
Invoice 4000014073 has already been entered. Check your entries
Balance is not zero: 20.00-
Whereas the same program is working for 2 line items.
I am using 'BAPI_INVOICEEC_CREATE' for this purpose.
Could you please help me in this issue.
Regards
Balaji