When we process non-aggregated sales (Basic type WPUBON01, message type WPUBON, segment E1WPB04), the tax amount and tax code is not processed in the billing document, and IDoc status gets completed with the status 53 error message. Is there any way to handle this situation?
Check the table EDIFCT to learn which function is processing the combination message type/IDoc type. Then you can search for "customer-function", "exit-handler" or "enhancement" to locate the user-exits. You can also set a break-point and flow the logic step-by-step in slow motion.
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