we are trying to send Invoice from the suppliers to SRM system using XI. We have found the XI message type and generated XML based on the fields that we are aware of. But when we send it to SRM,it creates a credit note. When we tried to post the credit note, it comes with an error "At least one PO reference is incorrect" and "No tax amount possible for non-taxable invoice". We have populated all the known fields. have any one experienced this issue?. Do anybody have the invoice format with some explainations for the tags or examples?
Your help will be much appreciated.
Regards
Arul
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