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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!

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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