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In Purchase Order FBDI load how to load the field Tax Document Subtype Code.

in Purchasing 1 comment

I am trying to load Purchase Order with the data in the field Tax Document Subtype Code but it is saying the value is not valid. And if I am not passing any value to it then the PO is getting loaded. Have tried all different combination of value but it is not passing. Can anyone tell how to load this field?

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