on 12-28-2023 7:02 AM
My IDOC data comes from a billing document. IDOC was created using output request then "repeat output".
My billing document has two tax/vat condition types. Therefore it has 2 tax codes(Example A1 and B1). However, only 1 tax code was created on the IDOC and it is E1EDK04 A1. I'm expecting E1EDK04 B1 also.
How do I debug to know why only 1 tax code were considered? Thank you
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