I try to add SEZ Invoice in intrastate using interstate tax code using DI API in SAP B1, but i am getting error select tax code for intrastate B1

Asked Sep 27 '17 at 05:26

Active May 02 '23 at 17:32

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I am trying to add invoice using DI/API for SEZ unit , As per SAP it takes IGST taxcode (Interstate) but when i am going to add through DI/API with above Showing in code but SAP throws error for Select (SGST+CGST) taxcode. Code is available here

 SAP_Invoice.TaxExtension.ImportOrExport = BoYesNoEnum.tYES;
 SAP_Invoice.TaxExtension.ImportOrExportType = SAPbobsCOM.ImportOrExportTypeEnum.et_IpmortsOrExports;
 SAP_Invoice.TaxExtension.PortCode = "PortCode";
 SAP_Invoice.TaxExtension.BillOfEntryDate = objCommon.ConvertStrToDateTime(objMCustomerSAP.PostingDate);
 SAP_Invoice.TaxExtension.BillOfEntryNo = "1234";

edited May 02 '23 at 17:32

Sandra Rossi

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asked Sep 27 '17 at 05:26

Shubham Todkar

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I am trying to add invoice using DI/API for SEZ unit , As per SAP it takes IGST taxcode (Interstate) but when i am going to add through DI/API with above Showing in code but SAP throws error for Select (SGST+CGST) taxcode. – Shubham Todkar Sep 27 '17 at 09:35

I try to add SEZ Invoice in intrastate using interstate tax code using DI API in SAP B1, but i am getting error select tax code for intrastate B1

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