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?
Has that been defined on the prepayment invoice?
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
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