Hi all.
I have a PO with two articles and two different VAT
When I raise the Invoiie I retrieve the right VAT code:
But in the posting proposal lines it anly takes the first line Tax Code…
Solved
Posting proposal VAT error / 2 different VAT in PO
Best answer by Ivi
Resolved!
It’s a supplier parameter when matchen the PO on the PO line it works perfecly well.
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