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Former Member
Jan 18, 2008 at 09:52 AM

HELP ME A S A P

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Hi,

When I am trying to release an Invoice to accounting I am encountering an error"Vat document without Vat code or customer/vendor".This is the first time I am getting this error.All the VAT settings are perfect.Can any one help me Please.I need it A S A P.

Regards

Ram Pedarla