Internal error -5002 while posting AP Invoice with edited tax amount

[rajesh_khater]

Hi,

Using DI API, I am able to post an AP invoice with auto-calculated tax amount. But when I try to edit the tax amount, I get Internal error (-5002) occurred.

I have tried multiple permutations and combinations of the following lines of code:

apInvoice.Lines.SetCurrentLine(0);
apInvoice.Lines.TaxJurisdictions.LineNumber = 0;
apInvoice.Lines.TaxJurisdictions.SetCurrentLine(apInvoice.Lines.TaxJurisdictions.Count - 1);
apInvoice.Lines.TaxJurisdictions.JurisdictionCode = "VAT4";    //also tried with VAT@4
apInvoice.Lines.TaxJurisdictions.JurisdictionType = 1;    //also tried by commenting this line

apInvoice.Lines.TaxJurisdictions.TaxAmount = (double)1201.00;
                        
apInvoice.Lines.TaxJurisdictions.Add();    //also tried by commenting this line

What is the right way to update the tax amount at line level? I am using 9.2 PL08 India localization. If I try to edit the tax amount manually in SBO application AP invoice screen in the Tax Amount Distribution window, it works. But through the DI API, it does not work.

[rajesh_khater]

Hi Ankit,

I am using the India localization. I can not do this using the SBO client directly, because I have to upload a very large no. of AP invoices from their existing accounting software to SAP, and many of them require edited tax amounts.

Please provide a solution using DI API.

Thanks,

Rajesh.

[ANKIT_CHAUHAN]

Hi Rajesh,

Updating Line Level Tax amount by DI API is only possible when localization has TaxJurisdictions in SAP Business One. For example: TaxJurisdictions can be used in United States Database however it cannot be used in Brazil Localization.

Refer to SAP Note 2258267 for the same. As a workaround use the SAP Business One client to add the A/P Invoice or A/P Invoice draft.

Kind regards,

ANKIT CHAUHAN

SAP SME Support

[rajesh_khater]

Is this a bug in SDK?