IC AP Issue

Hello All,

We have a scenario related to Inter Company Billing:

The IDOC for AP posting shows that there is a session created in SM35, when I analyse the session it shown me that the doument is successfully posted but giving me below error:

Tax entered incorrect (code D9, amount 140.43), correct D9 is input tax @ 19%.

Please correct me how to correct this.

thanks!!

Regards,

Vivek Srivastava