Hi everyone,
When I add a document to SAP Business One through the SDK (in this case via the DI API and B1i), and specify freight costs, the SDK doesn't take the VAT determination table into account for freight costs (DocumentsAdditionalExpenses).
There is a VatGroup field, in which I can manually specify the VAT group. When I leave it empty, no VatGroup is selected.
So it seems DocumentsAdditionalExpenses of the Document object completely ignores the VAT determination table.
Am I missing something here?
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