on 01-06-2015 12:46 PM
Hi Ratna,
you have checked automatic Tax check box. Unticked the same and select the GL account in first row.
Regards,
Tausif
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Hi,
As per SAP help file,"
If this option is selected, once you create a row in the journal entry for a G/L account for which a default VAT group was defined, SAP Business One automatically creates a row for the VAT transaction. The checkbox is not editable once the journal entry is added."
Thanks & Regards,
Nagarajan
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