on 10-15-2009 7:36 AM
Dear Friends,
The user is getting the following errors while trying to post an invoice.
1.Check if invoice already entered under accounting doc. no. 000000000
2.Tax code L2 missing in the item data
Please advise how to reslove the error.
Regards
Sridhar
please check wheather the invoice for the PO posted previously with the same reference number and provide the tax code in the item overview screen.
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thanks for the answer
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