Hi everyone,
I'm trying to make a prepayment into a Purchase order, using the standard function.
So, after to create and confirm the prepayment, when I create the prepayment invoice I put into them the sales tax group:
In other terms, 365FO don't recover the sales tax group from the header or the line of my order. However, the prepayment invoice is posted and then I pay the prepayment invoice without problem.
At last, I try to apply the prepayment invoice into my finally purchase invoice. But I see that the sales group are not apply for the prepayment invoice row when I select my prepayment invoice. That block my posting.
Before to open a ticket into the MS portal, do you know how to apply the sales tax group into the finally purchase invoice when I apply the prepayment invoice?
Thank all for the answer.
Giorgio
