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Former Member
Oct 28, 2005 at 01:09 PM

Delivery Notes - No VAT Group (SAP Error Code -10)

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Hi

I already created delivery notes before, but today an error occured "VAT-Group Missing..."

Do I have to set the VATGroup property manually in the Document Line? If I do with a fixed value, it works again.. But where do I get the right VAT Group? From customer (Business Partner) or from Item? (Maybe if you could paste me a little code example if you already solved this)

Thanks and Regards