Supplier invoice on migration date

[Former Member]

Dear All experts,

According to I need to post transaction of supplier invoice at posting date of migration. I adapt supplier invoice creation for open AP in case of tax, WHT. Therefore, it need to post on that day. However, I found the error as below and am not understand this error. Please describe to me for this error and show me how to solve this issue and I can post supplier invoice successfully on that day.

Thank you very much for your help

[lokesh2]

Hi Kets,

With the error it indicates that you have not deployed your Partner Development solution in the SAP Cloud Application Studio.

In the Localization Toolkit that is provided in the Business Center, please refer to the Category > Tax

Please check if the settings are done as per the documentation provided.

Please mark the thread as answered/helpful if we answered your query.

Thanks

Lokesh Sharma