on 07-16-2014 3:27 PM
In my A/P credit memo screen i have incorporated a column for adding reference to closed A/P Invoices. upon filling this field with DocNum of APInvoice certain other fields also get filled from an SQL query. One among them is the TaxCode. My problem is that the TaxAmount(LC) field at the last row of the matrix is not filled with the appropriate value, it remains 0. On trying to add the document or pressing the link button on the TaxAmount field a status bar error message pops up showing, 'Tax data is missing ArrayOffset 12, srcLineNum 0, srcGroupNum -1'.
Please Help me solve this issue.
Thanks in Advance
Rajeev
Hi,
Please check SAP note:
1860926 - When updating a Purchase Order via DI API "-12109 Tax data
is missing..." Error occurs
Thanks & Regards,
Nagarajan
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