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137When I try to reverse prepayment for an invoiced PO, there is an error "The state of the source document or source document line could not be updated". The vendor's sales tax group setup is 0% VAT and prices include sales tax setup is also disabled. The item used in the PO is a procurement item.
Line #23: Since the _taxLedgerDimension value is 0, the code could not retrieve the dimensionHierarchyId related to it.
Line #27: There would also be error here because dimensionHierarchyId is 0.
_taxLedgerDimension is the operationLedgerDimension value. Do you happen to know where this value is usually retrieved from? or can you suggest what else can i check?
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