Hi Venkat,
In Header Level, If the fields CALC_TAX_IND as SPACE and DEL_COSTS = 0 and TAXDATA is passed then getting the error message as
'TAX ENTRY NOT POSSIBLE IN THIS ITEM'.
Message ID : FF
MESSAGE NUM : 724
MESSAGE : TAX ENTRY NOT POSSIBLE IN THIS ITEM.
Not sure if we apply the OSS Note 667538 or 681538, Tax Amount will be updated for sure...
Terms of Payment also not being updated.
Please suggest. Thank You.
Regards,
Farook.