we generate a vendor invoice with zero rated tax code, no tax line item generated, when I use S_alr_87012357, it didn't show, it is saying: no list generated, is it able to show such invoice, thanks
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we generate a vendor invoice with zero rated tax code, no tax line item generated, when I use S_alr_87012357, it didn't show, it is saying: no list generated, is it able to show such invoice, thanks