Hi guys,
I have specific question which I cannot find a solution. From time to time, when I post an invoice from PO, the system crash at highlighted code (see image below). As I can see, each time we generate an invoice the system generate records in SourceDocumentLine table. In our case I check there is one record for the quantity amount and one for tax TaxUncommitted - Uncommitted sales tax 2757 - ). During distribution amount process, the system save infomation in some kind of system cache. The records with this code 2757 are not placed in this cache. So, when this method try to recover the information, it finds nothing. Is when the system crash with no object initialized. I can skip this line from the code by calculating the originalamount from _matcheddistribution record but I understand the system do that for a particular reason. So, I guess there is something wrong during the creation of purchase order or maybe I have something missconfigured in TAX. any ideas?
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