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DI API method you must select a IGST tax code in line 1 for interstate business sap b1

Former Member
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I have tried to create GRPO by using PO in DI API method. I have changed the ship from state and tax code of the item in GRPO before i added the document but faced the issue like "you must select a IGST tax code in line 1 for interstate business". can you please help me on this.


version 9.2 pl 8

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