我正在尝试使用DI / API为SEZ单位添加发票,根据SAP,它需要IGST税码(Interstate),但是当我要通过上面的DI / API添加时在代码中显示但是SAP抛出了Select的错误( SGST + CGST)税码。 代码可在此处获取
SAP_Invoice.TaxExtension.ImportOrExport = BoYesNoEnum.tYES;
SAP_Invoice.TaxExtension.ImportOrExportType = SAPbobsCOM.ImportOrExportTypeEnum.et_IpmortsOrExports;
SAP_Invoice.TaxExtension.PortCode = "PortCode";
SAP_Invoice.TaxExtension.BillOfEntryDate = objCommon.ConvertStrToDateTime(objMCustomerSAP.PostingDate);
SAP_Invoice.TaxExtension.BillOfEntryNo = "1234";