How to post webservice Manage Supplier Invoices by use tax code YN2M5057Y_100

[former_member628535]

Hi experts

i have built config tax code(.bcc) in thailand 100 but system create = Yxxxxx_100

2. i want create supplier Invoices via webservice Manage Supplier Invoices but cannot post value ProductTaxationCharacteristicsCode = Yxxxxx_100 because ProductTaxationCharacteristicsCode = 4 digit

xml soap Manage Supplier Invoices

in sdk can not be fixed

So it can't work at all if used YN2M5057Y_100 - Domestic Purchases but can use 010- Domestic Purchas (Standard) because no more than 4 digit

Do you have any idea about issue ?

[deena_karkampalli2]

Dear Chattpruk,

Like i mentioned earlier,

If you need help on how to change the tax code to 4 digits then kindly raise incident and we can help you accordingly

Thank you

Deena

[deena_karkampalli2]

Hi Chattpruk,

This issue is explained in below KBA can you please check it out

3073795 - Error:The value XXXXX of the field tax code(1) is invalid

https://userapps.support.sap.com/sap/support/knowledge/en/3073795

if you need help on how to change teh tax code to 4 digits then kindly raise incident and we can help you accordingly

Thank you

Deena

[former_member628535]

hi Deena Karkampalli

Thank you ,I can't change tax code yxxxx_100 = 4 digit because create code 100 in .bcc system Create is Yxxxx_100