I’m creating a INVOIC edi-message, EDIFACT D93A, on our Business Connector and have run into som problems creating the last TAX-segment.
It should look like this
But it looks like this
The reason it looks like this is that the TAX and MOA segments are joined
and if I only map to MOA, the TAX segment are empty and give the ’
Is there a way to work around this so I can loose the ’ for the MOA+176 segment?