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Not able to generate india tax invoice number before ship confirm

in Tax & Global 1 comment

Summary:

We have done setup for Manage localization system options and document numbering, where we have selected use AR transaction number as document sequence is set to 'NO'.

We have uploaded document sequences for fiscal document - Tax Invoice and application Inventory Management and Receivables.

But not able to generate tax invoice number and receiving the error- The transfer price couldn't be calculated for delivery detail 2002 because values weren't entered for these attributes: FromBUId. (FOS-3465297)

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24A


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