Invoice error Message

Hi All
Scenario
When the invoice is coming from third party systems  for a particular purchase orders & for a specific Line items we are getting errors in the third party system as "Invoice exceeds the tolerance levels enforced by the client .so invoice cannot be sent"
Further informations
1.The Purchse order has 13 line items ,where we are getting the error message only specific to 3 line items .where as for all other invoice items the invoice posting has been successful from the third party systems.
The Purchase order is assigned with Account Assignment category-P(WBS Element).
There is no budget available at WBS level.However the enough budget is there at project level.
Please help on this issue
Thanks & regards
Madhav

Hi Prasad,
Go to Tcode: FTXP and create tax for the country you are posting the invoice. Then try to use that tax code in the invoice verification at item and at header and check calculate tax.
Hope this helps.
Thanks,
Viswanath

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