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Hi,
I am doing a vendor invoice and I have created a Tax prod posting group called Purchase and within that is zero rated tax as this is a US based company and there is no tax on the purchases as it is already included in the price. What am i missing in the setup as I keep getting an error whilst creating a new po invoice if I try to select g/l or Item in the lines (see below)
Hello,
You need valid Tax Bus. Posting/Tax Prod Posting Group combinations in place in the Tax Posting Setup. Your vendor must have 'Purchase' set for Tax Bus. Posting Group and the Item on the Purchase Line has 'Standard' for the Tax Prod. Posting Group. Try adding the following combination on the Tax Posting Setup Page:
Tax Bus Posting = Purchase
Tax Prod Posting = Standard
Add the rest of the relevant info (accounts, %, etc.). See if that gets you past the error.
Regards,
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