Enter a tax code in item 000001 error
I am doing the inter company billing automation.
When the idoc is created to create vendor invoice ,i am getting the error " Enter a tax code in item 000001"
I have maintained the tax code in OBCD as
Partner type Partner Tax type Tax rate country tax
LI 1000 MWS 0 AE V0 (input tax code)
For us only one output tax code Z9 with 0 % output tax and only one input tax code V0
Kindly advice what is the tax type i need to enter in OBCD
Thanks and Regards,