Hi
I am trying to post a Sales Order after making the setups for TAX But when i am posting the Sales Order i am getting an error
it says
"If you change Tax Area Code, the existing sales line will be deleted and new sales lines based on the new informationon the headerw will be created. do you want to change Tax Area Code?"
It is not allowing me to post the invoice if i give either Yes or No.
Anybody come across this issue.
Is there any way in whether we can search this error message in the code?
Thanks in anticipation
PPP
0
Comments
Delete all lines and then select the customer, Create lines again and try to post.
Let me know if worked..
Ritesh K Singh