I'm banging my head against the wall trying to figure out the right combination of field values and settings to get a SOP transaction into GP
I've been getting 799 & 868 & 235 errors. I think it all revolves around tax amount but what the right combination is. Do I pass tax amount in on the SOP Line Inv Insert, do I set Create Taxes on the Header to 1, Do pass in the tax amount on the header to I not pass in tax amount on the header, Do I set USERHEADERLEVERTAXES, etc. It's a nightmare. I swear MS can take a paper clip and make it complicated
Just looking for the correct field value setting combination. All tax details and schedules are already in GP so no need to use the SOP Line Inv Tax Insert. Just need the correct combination. Thanks.
jm