Transactions not getting posted in Vertex but OK in SAP

Hi all,
Am into an issue as follows:
I have 2 IRs posted to a PO. The tax code on the PO is AP Tax from Vertex but was changed to AP self assess tax in both invoice. One of the invoices got updated to the external system (Vertex) but the other one didn't. Compared the IRs side by side and they look exactly the same and was posted by same user.
Does anyone know about any process which happens for a self assess tax posting. Also the behind details of how a posting from SAP gets updated in Vertex.
I would really appreciate any answers and would assign points for the helpful.
Thanks alot

Please refer the report. The report can be executed by using Se38 & program name is RFYTXDISPLAY.
S.no Status Reference Document   Date and User    Text
1.     Green    BKPF 1800000022 USXV1999 06.08.1999 DEBRUYNG Updated to external system
2.     Green    VBRK 90007687     08.04.1999 OEII                            Forced to external system
Possible reason for force: The document currency and the G/L currency differ
3.     Red       BKPF 1900000067 USXV1999 26.08.1999 DEBRUYNG Error occurred in update
Error message: doc: 1900000067; 1234 No more disk space
4.     Yellow    BKPF 1900000068 USXV1999 10.09.1999 DEBRUYNG
Scheduled in tRFC queue for update
Hope this helps. This will possibly help you in identifying the reasons.
If you have document on configuration of vertex with SAP . please mail me at [email protected]
I want to understand process flow of information between vertex & SAP.

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