Hello Friends,
We are facing a problem with creating invoice for service PO through IDOC (INVOICE01) from supplier portal.
Example: A service PO having one Line item and different service line items, I can successfully create Service entry sheet. Also I can change the tax code for service line items and can successfully create Service entry sheet.
When trying to create Invoice for that PO at 1st time (after creating Service entry sheet) through INVOCE01 (IDOC), It is end up with idoc error (Msg no FF812: Tax code XX also exists)
But the funny thing is , when trying to create Invoice for the same PO at 2nd time it is posting successfully.
Did any one face this problem?
Kindly let me know if there is any solution for this issue.
Thanks.
Regards,
Magesh Basavaraj.