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Hi All,
I currently have just had an issue with the following;
When creating a purchase order, after setting up Standard Purchase Codes I wanted to use this for the first time but received a error message showing:
The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='DOMESTIC', VAT Prod. Posting Group="
Could you kindly help me resolve this?
Thanks in advance!
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Can You remember how you got out of this, because I'm Currently stuck in a similar situation at the moment.
You need to define VAT Posting Setup with Vat Bus. Posting Group Domestic and Vat Product Posting group blank first before doing this transaction.
Probably, you include in Standard Purchase code items with empty VAT Prod. Posting Group value.
Check the lines of your Standard purchase code. One or more of them are incorrect.
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André Arnaud de Cal...
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