Hi,
When loading supplier invoices into External Supplier Invoices window and if the Supplier ID does not exist in the system…. once the Supplier ID is corrected, the following error is received:
Tax details does not exist for Item No 1.
We are using line types H, I and P to load invoices.
When clicked on ‘Invoice Tax Information’ on ‘External Supplier Invoice Line Information page, there is no record found:
If I load another invoice with same dataset again with the correct ‘Supplier ID’ (Different Invoice number), there is no error and the invoice is getting created successfully with tax information being automatically created:
Can someone help me understand the reason behind why the Tax Details are not being created when the invoice is loaded?
BR,
Peshala.