Hi Experts !
Please help me in the below scenario.
An inter company invoice was created by background job but accounting document was not generated.In the log, the error message is-Different tax countries are not permitted in one document.After further investigation, i found that, this invoice has same destination and departure country however line items have different tax codes due to different tax classification maintained in the material master. Though the tax classification is different, VAT is determined with zero values in all the line items which is correct.When user creates the inter company invoices with the same tax classification materials he does not face any issue but every time he can't go this way. Please help me to solve this error.