on 12-19-2008 4:40 AM
Hi
I'm using SAP Business One - 2005B, PL: 38,
While posting AP Invoice, using the VAT 0%, TAX
it displays Error: Cannot Retrive Tax Information' . How to solve it.
Hi,
Do you have freight for the Invoice? You need ti check if Tax info provided to each row of fetght.
Thanks,
Gordon
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Hi Gayathri,
Is the A/P Invoice is based on any other document, if so, does the tax code exist in the base document.
Also, try to select the tax code again in the A/P invoice and try to add the document.
Regards,
Vijay kumar
SAP Business One Forums Team
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Check SAP note 1254310. It may relate to you.
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There is no freight charges included, in that invoice
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