I am having a problem with the creation of the sales invoice of a specific job each time I select the job and click on create invoice this error message occurs (the VAT posting group does not exist. Identification fields and values: VAT Bus. Posting Group='EU', VAT Prod. Posting Group='')
*This post is locked for comments
You just need to have a setup of "VAT Bus. Posting Group = EU and VAT Prod. Posting Group as Blank" (NO value to be selected in here) as shown in the below screenshot:
Kemo
The simple way to fix this is to have a VAT Bus. Posting Group /VAT Prod. Posting Group combination of 'EU / "". Luckily, you are working in CRONUS. YOu would never have this combination in an operating company. Follow go to the VAT/TAX Posting setup:
Create a new combination with EU as the VAT Bus. Posting Group and "blank/null" in the VAT Prod. Posting Group. I know my example shows Sales Tax but ignore that, the theory is the same. Then process your invoice as normal
Good Luck
I don't have such a choice "NOVAT", it didn't work with me, am working on crunos company
Go to the page of Customer Card, In the Invoicing Fat Tab there are General Business Posting Group and VAT Business Posting Group, either Select or Create group called "NOVAT" in this. Then your problem will be resolved.
Share
Report
All responses (
Answers (
2,210
