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58Hi Guys I am testing a setup. I have a sales order with two lines: Both lines contain Both Vat Bus and Vat Prod groups. See below all the way to the right.
Then expected tax amount is also calculated correctly.
Then i very intentionally prohibit this combination below in picture:
The Sales Charge Item is correctly setup as far as I can tell:
The item on the first line in the sales order also correctly setup:
The prepayment fasttab in the sales order:
Then when I preview or even try to just post the prepayment invoice i get the following error:
I do not get how everything seems to be ok, but for some reason Vat Prod Posting Group seems to be Blank when trying to post this Prepaid invoice. Can anyone help me understand why the system is looking to post in the combination C-LOC-BTW and Vat Prod Posting Group= (Blank). Everything points to the correct vat prod posting group and vat business posting groups.
Any nudge in the right direction here would be greatly appreciated.
Any nudge in the right direction here would be greatly appreciated.
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