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Question from Amps07 on Dec 10 at 8:55 AM Hi All,
The scenario is like this. We are creating a PO with tax code details from MEK3 transaction. However, while creating an invoice for the PO, it is taking the tax code details from FTXP t-code. This creates a contradiction as the valid dates conflict.
Can anyone suggest how can we bypass the FTXP check, so that it carries the tax code details as on the PO (based on MEK3), while creating the invoice?
Would POSTING_INTERFACE_DOCUMENT help?
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