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Third-party order processing issue

Dear,

In the Third-party order processing,i have finished SO-PR--PO successfully.

But when i Posted Invoice Receipt for the Purchase Order using T-CODE:MIRO after finishing Posting the Goods Receipt,it could't work.

It showed the message'Invoice document still contains messages'.

I can't find the problem.

Buy the way it is just in the IDES system,and the data is the std.

How can i resolve it ?

TKS!

Former Member
Former Member replied

Dear Stephen,

Pls check tax code same as tax code in PO that was done before. Other, check tax code in GL account that using.

Regards,

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