Tax Rate on Outgoing Payments

[Former Member]

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

[Former Member]

Hi Guys,

solved my problem like this...

Dim aPayment As SAPbobsCOM.Payments

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

aPayment.TaxGroup = "I1"