In details it's possible to create a prepayment on a purchase order and post the advance invoice, it is possible to pay the prepayment with a payment journal voucher, but then the final invoice (with the prepayment application reduction) give back an error on sales tax group, but this is fulfilled for the invoice lines.
The error says:
Field sales tax group must be filled in.
In the next releases it would be great to fix this bug for the Italian localization.
Comments
how it possible to have this error? how it is possible post an invoice without sales tax?
Category: Globalization - Regulatory features
Hi,
I have the same error in versione 10.0.29.
Is there any timeline for the resolution?
It's critical for the implementation fo our customer's project.
Kind regards.
Marta Compare
Category: Globalization - Regulatory features
The same error. How it could happen that it is not fixed yet? I cannot believe.
Category: Globalization - Regulatory features
Same here!
Category: Globalization - Regulatory features
Got the same error!
Category: Globalization - Regulatory features
Olga Oskina (administrator) on 4/13/2022 6:46:57 PM
Thank you for your feedback.
We will consider this suggestion in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.