Two invoices: same supplier, same order, different receipts, same tax rate—one validates,theother no
this is the error appair: The system could not determine a valid Recovery Rate Code for the Tax Regime ®IME_NAME, Content Owner &CONTENT_OWNER_NAME, Tax &TAX_NAME and Recovery Type &RECOVERY_TYPE. Please contact your Tax Administrator to ensure that a valid default Recovery Rate Code is defined for this Regime, Content Owner, Tax and Recovery Type.