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ale1981 9/18/2020 11:13:12 AM

POPEnterMatchInvoiceType "Divide by zero" error

I am having issues trying to get the below XML imported using eConnect, Dynamics GP 2016 R2.

taPopEnterMatchInvToShpMultiLine is returning a "divide by zero" error, as I can't access that stored procedure I am not exactly sure what is causing it? 

Any help appreciated.

<eConnect>
    <POPEnterMatchInvoiceType>
        <eConnectProcessInfo />
        <taPopRcptLineTaxInsert_Items>
            <taPopRcptLineTaxInsert>
                <VENDORID>C039</VENDORID>
                <POPRCTNM>RCTC039-TEST02</POPRCTNM>
                <TAXDTLID>UKVAT-P20</TAXDTLID>
                <TAXTYPE>0</TAXTYPE>
                <ACTINDX>33</ACTINDX>
                <ACTNUMST>00-3210</ACTNUMST>
                <TAXAMNT>2.82</TAXAMNT>
                <TAXPURCH>14.10</TAXPURCH>
                <TOTPURCH>14.10</TOTPURCH>
                <RCPTLNNM>16384</RCPTLNNM>
            </taPopRcptLineTaxInsert>
        </taPopRcptLineTaxInsert_Items>
        <taPopEnterMatchInvLine_Items>
            <taPopEnterMatchInvLine>
                <POPRCTNM>RCTC039-TEST02</POPRCTNM>
                <PONUMBER>PO1681200</PONUMBER>
                <QTYINVCD>99</QTYINVCD>
                <ITEMNMBR>06100070</ITEMNMBR>
                <VENDORID>C039</VENDORID>
                <UNITCOST>0.14244</UNITCOST>
                <EXTDCOST>14.1</EXTDCOST>
                <TAXAMNT>2.82</TAXAMNT>
                <Purchase_IV_Item_Taxable>3</Purchase_IV_Item_Taxable>
                <Purchase_Site_Tax_Schedu>1PURSTD</Purchase_Site_Tax_Schedu>
                <NONINVEN>0</NONINVEN>
                <CURNCYID>EUR</CURNCYID>
            </taPopEnterMatchInvLine>
        </taPopEnterMatchInvLine_Items>
        <taPopEnterMatchInvToShpMultiLine_Items>
            <taPopEnterMatchInvToShpMultiLine>
                <POPRCTNM>RCTC039-TEST02</POPRCTNM>
                <POPMtchShpRcpt>RCT1967094</POPMtchShpRcpt>
                <QTYINVCD>49</QTYINVCD>
                <ITEMNMBR>06100070</ITEMNMBR>
                <VENDORID>C039</VENDORID>
                <NONINVEN>0</NONINVEN>
            </taPopEnterMatchInvToShpMultiLine>
            <taPopEnterMatchInvToShpMultiLine>
                <POPRCTNM>RCTC039-TEST02</POPRCTNM>
                <POPMtchShpRcpt>RCT1967095</POPMtchShpRcpt>
                <QTYINVCD>50</QTYINVCD>
                <ITEMNMBR>06100070</ITEMNMBR>
                <VENDORID>C039</VENDORID>
                <NONINVEN>0</NONINVEN>
            </taPopEnterMatchInvToShpMultiLine>
        </taPopEnterMatchInvToShpMultiLine_Items>
        <taPopEnterMatchInvHdr>
            <POPRCTNM>RCTC039-TEST02</POPRCTNM>
            <VNDDOCNM>C039-TEST02</VNDDOCNM>
            <Receiptdate>2020-09-18</Receiptdate>
            <BACHNUMB>EDI</BACHNUMB>
            <VENDORID>C039</VENDORID>
            <SUBTOTAL>14.1</SUBTOTAL>
            <TAXAMNT>2.82</TAXAMNT>
            <TAXSCHID>1PURSTD</TAXSCHID>
            <CURNCYID>EUR</CURNCYID>
        </taPopEnterMatchInvHdr>
    </POPEnterMatchInvoiceType>
</eConnect>

 

Version: GP 2015, GP 2013
Section: Dynamics GP, eConnect








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