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author's profile photo Former Member
Former Member

Tax Rate on Outgoing Payments

Hi All, I'm attempting to do an outgoing payment to a customer. I cannot see where I set the tax rate on the document. In SAP Business One you open outgoing paymnents and on the right hand side of the screen you have an option to choose a tax rate. Where do I set this via the DI in the SDK.

Thanks in advance,

Adele

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 24, 2004 at 04:32 PM

    Hi Guys,

    solved my problem like this...

    Dim aPayment As SAPbobsCOM.Payments

    aPayment = (oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oVendorPayments))

    aPayment.TaxGroup = "I1"

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