Location:
Copy only the data (not header) and paste in note pad
Save the file with name w.r.t invoice number for further usage and analysis if required To upload the calculated data use T-code
ZINFI_CUSDUTYUPLOAD - CUSTOM DUTY UPLOAD PROGRAME
Error message :
After correction : (Note : the below document screenshot belongs to another PO ) The upload data shall be saved and the document shall get generated