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Purchase invoice reversal

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Posted on by Community member

Hi,

Whenever i try to cancel/correct a purchase and sales invoice, below error appears. Please help

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Jun Wang 7,435 Super User 2024 Season 2 on at

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Purchase invoice reversal

your vat set up seems not correct. you could have a line with vat bus posting group and a empty vat prod posting group. and a line with empty vat bus posting group and a vat prod posting group.

it doesn't make sense to have both bus and prod empty, which throws off nav.
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YUN ZHU 73,296 Super User 2024 Season 2 on at

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Purchase invoice reversal

Hi, according to the error message, you need to add the setting (Purchase Vat Account) below.
However, I still don’t know why the VAT Bus. Posting Group and VAT Prod. Posting Group in your posted invoice are empty.

Thanks.

ZHU
Community member 4 on at

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Purchase invoice reversal

Hi,

Thanks for the suggestion but still shows error. Currently this is our set up.

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YUN ZHU

73,296 Super User 2024 Season 2 on at

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Purchase invoice reversal

Hi, It seems that the VAT Bus. Posting Group and VAT Prod. Posting Group of this line are both empty. You can try adding the following line on the VAT posting Setup page.