Did you test the mapping in CIG? This could help you to troubleshot it. If it didn't help, please send buyer ANID and PO# with the issue to dsn4partners@sap.com email. Thanks,Jiri
Hello,Did you use this ( https://ga.support.sap.com/dtp/viewer/index.html#/tree/2873/actions/41970:41971:42051:42053 ) guide to build the mappings? We know this one works well. Regards,Jiri
Hello, This is what i found that may help:https://blogs.sap.com/2016/06/07/payment-block/Please also try to search in other SAP Communities for more info. Thanks,Jiri
Hello, this should be resolved now. Please see the issue description below.IssueBuyer wants to enable the transaction rule "Copy tax from purchase
order to standard invoice". But it is unable in buyer account.
ResolutionFor the buyer Account, in Ent...