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Hi all,
when I try to apply a prepayment to a purchase pending invoice, following error appears:
on the item SE01 item tax group and sales tax group are correctly filled.
Any ideas?
Hi, Please check this thread if its related and helps you
community.dynamics.com/.../apply-a-prepayment-errors-field-sales-tax-group-must-be-filled-in
Has that been defined on the prepayment invoice?
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