Prepayment Order error in sales order line

sudhiratna

Hi All,
When I am trying to post 100% prepayment sales order (NAV W1 database )with sales tax ,I ran in to a problem .System wouldn’t allow me to post the prepayment order, because ,system was looking for a” prepayment tax group” code in the sales order line. This would normally be a part of set up and this would flow to the order line.

But I am not able to find any “prepayment tax group “set up field in any of the Tax set up table.

Can anyone tell me where I have to do this set up in NAV W1 database.

Thanks

mohana_cse06

If am not wrong
in Prepayment % - OnValidate() trigger

"Prepayment Tax Group Code" := GLAcc."Tax Group Code";

kriki

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