VAT % must not be 0

annie1234

Hi all,

Please go to the link of the error message

http://i26.tinypic.com/15ocz85.jpg

I try to get the VAT amount on the IC General Journal transaction line but the VAT amount will not get calculated automatically.
If I type in it manually, the error message pops up.

The VAT has already been setup in the Posting Group and the IC card has its own VAT Product Posting Group, the only thing I cannot sort out is, where the program knows the exact % applied for this IC partner ?

Please kindly help.

omard

Can you display in your image the Gen Posting Type, VAT Bus and VAT Prod posting groups? (if you are using a customer then these should be blank).

Regards

Omar

annie1234

Solution:

We miss out the % in the VAT Identifer