Invoice conversion with tax lines
Hi,
We are trying to create an invoice from the feeder system which has tax already calculated. We populated in RA_INTERFACE_LINES_ALL with LINE_TYPE as LINE. Within the RA_INTERFACE_DISTRIBUTIONS_ALL populated 3 lines for ACCOUNT_CLASS of REV, REC & TAX.
Auto invoice throws the below error.
The accounting distributions for this transaction are linked to the wrong type of line. (account_class: TAX, line_type: LINE)
Shall we create 2 lines in the RA_INTERFACE_LINES_ALL with LINE_TYPE as LINE & TAX and a corresponding lines in the distribution table (RA_INTERFACE_DISTRIBUTIONS_ALL), if so how to link the line_id.
0