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Lisa 4/22/2010 1:02:16 AM

taPopEnterMatchInvHdr eConnect Error - Tax detail amount does not match the header tax amount

I'm trying to pass both header and item-level tax details for a purchasing invoice into GP, but I'm getting the error "tax detail amount does not match the header tax amount".

I have successfully used the header option "Use header level tax details", but I'd like to have more control and pass in both header and item-level tax details (I want to populate POP10360 with both).

 Here's my econnect.xml - thanks for any help you can provide:

<?xml version="1.0" encoding="utf-16"?>
<eConnect xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <SMTransactionBatchType>
        <eConnectProcessInfo xsi:nil="true"/>
        <taRequesterTrxDisabler_Items xsi:nil="true"/>
        <taCreateUpdateBatchHeaderRcd>
            <BACHNUMB>A-2010-04-21</BACHNUMB>
            <BCHCOMNT>Created by eConnect POP Purchasing Invoice 4/21/2010 11:35:31 PM</BCHCOMNT>
            <SERIES>4</SERIES>
            <GLPOSTDT>4/21/2010</GLPOSTDT>
            <BCHSOURC>Rcvg Trx Ivc</BCHSOURC>
            <DOCAMT>0</DOCAMT>
            <ORIGIN>2</ORIGIN>
            <NUMOFTRX>0</NUMOFTRX>
        </taCreateUpdateBatchHeaderRcd>
    </SMTransactionBatchType>
    <POPEnterMatchInvoiceType>
        <eConnectProcessInfo xsi:nil="true"/>
        <taRequesterTrxDisabler_Items xsi:nil="true"/>
        <taUpdateCreateItemRcd xsi:nil="true"/>
        <taUpdateCreateVendorRcd xsi:nil="true"/>
        <taCreateVendorAddress_Items xsi:nil="true"/>
        <taPopRcptLineTaxInsert_Items>
            <taPopRcptLineTaxInsert>
                <VENDORID>ADVANCED0001</VENDORID>
                <POPRCTNM>RCT1552</POPRCTNM>
                <TAXDTLID>CANGST+PS7N0</TAXDTLID>
                <TAXTYPE>0</TAXTYPE>
                <ACTINDX>83</ACTINDX>
                <TAXAMNT>0.70</TAXAMNT>
                <TAXPURCH>10.00</TAXPURCH>
                <TOTPURCH>10.00</TOTPURCH>
            </taPopRcptLineTaxInsert>
            <taPopRcptLineTaxInsert>
                <VENDORID>ADVANCED0001</VENDORID>
                <POPRCTNM>RCT1552</POPRCTNM>
                <TAXDTLID>CANGST+PS7N0</TAXDTLID>
                <TAXTYPE>0</TAXTYPE>
                <ACTINDX>83</ACTINDX>
                <TAXAMNT>0.70</TAXAMNT>
                <TAXPURCH>10.00</TAXPURCH>
                <TOTPURCH>10.00</TOTPURCH>
                <RCPTLNNM>16384</RCPTLNNM>
            </taPopRcptLineTaxInsert>
            <taPopRcptLineTaxInsert>
                <VENDORID>ADVANCED0001</VENDORID>
                <POPRCTNM>RCT1552</POPRCTNM>
                <TAXDTLID>CANONPST+PS8N0</TAXDTLID>
                <TAXTYPE>0</TAXTYPE>
                <ACTINDX>171</ACTINDX>
                <TAXAMNT>0.80</TAXAMNT>
                <TAXPURCH>10.00</TAXPURCH>
                <TOTPURCH>10.00</TOTPURCH>
            </taPopRcptLineTaxInsert>
            <taPopRcptLineTaxInsert>
                <VENDORID>ADVANCED0001</VENDORID>
                <POPRCTNM>RCT1552</POPRCTNM>
                <TAXDTLID>CANONPST+PS8N0</TAXDTLID>
                <TAXTYPE>0</TAXTYPE>
                <ACTINDX>171</ACTINDX>
                <TAXAMNT>0.80</TAXAMNT>
                <TAXPURCH>10.00</TAXPURCH>
                <TOTPURCH>10.00</TOTPURCH>
                <RCPTLNNM>16384</RCPTLNNM>
            </taPopRcptLineTaxInsert>
            <taPopRcptLineTaxInsert>
                <VENDORID>ADVANCED0001</VENDORID>
                <POPRCTNM>RCT1552</POPRCTNM>
                <TAXDTLID>USCITY+PS1N0</TAXDTLID>
                <TAXTYPE>0</TAXTYPE>
                <ACTINDX>169</ACTINDX>
                <TAXAMNT>0.10</TAXAMNT>
                <TAXPURCH>10.00</TAXPURCH>
                <TOTPURCH>10.00</TOTPURCH>
            </taPopRcptLineTaxInsert>
        </taPopRcptLineTaxInsert_Items>
        <taPopDistribution_Items xsi:nil="true"/>
        <taAnalyticsDistribution_Items xsi:nil="true"/>
        <taPopEnterMatchInvLine_Items>
            <taPopEnterMatchInvLine>
                <POPRCTNM>RCT1552</POPRCTNM>
                <POPMtchShpRcpt>RCT1551</POPMtchShpRcpt>
                <ShipRCPTLNNM>16384</ShipRCPTLNNM>
                <PONUMBER>PO2253</PONUMBER>
                <QTYINVCD>2.00000</QTYINVCD>
                <ITEMNMBR>LISA TEST 2</ITEMNMBR>
                <VENDORID>ADVANCED0001</VENDORID>
                <RCPTLNNM>16384</RCPTLNNM>
                <UNITCOST>5.00</UNITCOST>
                <EXTDCOST>10.00</EXTDCOST>
                <Purchase_IV_Item_Taxable>3</Purchase_IV_Item_Taxable>
                <Purchase_Site_Tax_Schedu>CANONGSTPST+7*</Purchase_Site_Tax_Schedu>
                <TAXAMNT>1.50</TAXAMNT>
                <POLNENUM>16384</POLNENUM>
            </taPopEnterMatchInvLine>
        </taPopEnterMatchInvLine_Items>
        <taPopEnterMatchInvToShpMultiLine_Items xsi:nil="true"/>
        <taPopEnterMatchInvHdr>
            <POPRCTNM>RCT1552</POPRCTNM>
            <VNDDOCNM>PO2253_3way</VNDDOCNM>
            <receiptdate>4/21/2010</receiptdate>
            <BACHNUMB>A-2010-04-21</BACHNUMB>
            <VENDORID>ADVANCED0001</VENDORID>
            <VENDNAME>Advanced Office Systems</VENDNAME>
            <SUBTOTAL>10.00</SUBTOTAL>
            <TAXAMNT>1.60</TAXAMNT>
            <PYMTRMID>Net 30</PYMTRMID>
            <TAXSCHID>COMPANYPUR</TAXSCHID>
            <Purchase_Freight_Taxable>3</Purchase_Freight_Taxable>
            <Purchase_Misc_Taxable>1</Purchase_Misc_Taxable>
            <VADCDTRO>PRIMARY </VADCDTRO>
        </taPopEnterMatchInvHdr>
        <taMdaUpdate_Items xsi:nil="true"/>
    </POPEnterMatchInvoiceType>
</eConnect>


 
Version: Unknown or N/A
Section: eConnect