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Question from Filippo on Jun 1 at 6:52 AM Hi,
I am posting a US invoice via IDoc INVOIC02. Vendors can send 1 invoice for multiple delivery notes/POs and multiple tax codes.
Via MIRO I can leave blank the tax code in header then SAP got the tax codes in line items from the delivery notes and relevant POs.
Via IDoc SAP is asking for a tax code in the header. If I try bypassing this, I got an error for the tax code in the line item (I am using segment E1EDK04 for the taxes)
Is there a way not to input the tax code in the IDoc?
Thank you,
Filippo.
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