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??