We are facing Problem where our First Invoice is getting failed .
Let me explain You the exact Scenario of this failure
Here we are taking two line Items of different Tax Codes
example of L1 having I1 I2
L2 having I2 I3
Here in this case Invoice is getting Failed and throwing an error that I3 is not included while in debugging it is taking only I1 and I2 and Ignoring I3 .. while IDOC is throwing an error I3 is not included and invoice is getting failed.
Please draw some suggestions on this so that we can move forward
Thanks in Advance.