Guys,
Need help regarding this message "CENVAT code not allowed" when adding AP or AR Invoice.
Unfortunately, I have no idea how to approach this error.
I'm using BED+VAT for the tax code.
BED+VAT is composed of Tax Type: BED, Cess, HSCess, VAT.
Tax Type combination CENVAT + VAT.
SAP B1 2007B PL 10. I'm using the demo database of OEC Computers India.
Thanks in advance!