I have a problem with some notes from the MIRO provider. The
point is this:
The problem is that the model does not take the position 349 of the book of VAT (Position 1 creditor, key 31), but takes the positions that have a tax code (A4, 8% IVA EU (9) ) that is configured for the EU. Is there any note for this? I have several clients with this same problem.
Thanks for everything!
Edited by: Blade9 on Feb 23, 2011 10:41 AM