Hi There,
We are processing vendor invoices for Brazil in background using BAPI (BAPI_INCOMINGINVOICE_CREATE). To generate the Nota Fiscal document for the Invoice, we call BAPI (BAPI_J_1B_NF_CREATEFROMDATA) in a sequence after the first BAPI (BAPI_INCOMINGINVOICE_CREATE).
However, this BAPI (BAPI_J_1B_NF_CREATEFROMDATA) requires most of the segments to be populated as import values. We are unable to fetch the tax details and populate the segment - OBJ_ITEM_TAX.
Have you used this BAPI? If yes, can you please share the details of import parameters for the BAPI.
Regards
Anita
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