Skip to Content
0
Nov 19, 2019 at 12:58 PM

Multiple Tax Codes

55 Views

Hi All. We at our business use Ariba for all our suppliers to upload there invoices and receive orders. We currently have an erro that state the following "Could not determine tax code: Vendor Y#####, category vat, tax rate 0.00"

So what happens is, they have 80 lines and 79 of them are 15% VAT and the only one is 0%.

But when the invoice pulls through it goes into error.

Can anyone maybe assist me in a resulotion??