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Many thanks to both of you. It's good to know that the VAT code on the customer line is not relevant for the VAT calculation, however I would like to understand why in my case there is not ** on the customer line but one of the two VAT codes.
Regards,
Francesco
| | | ---------------Original Message---------------
From: Prato
Sent: Wednesday, October 12, 2011 12:06 PM
Subject: Wrong Tax Code in the Accounting Document
Hi all,
I've an invoice with two different tax codes and in the customer row of the accounting document generated I've the tax code field valorized with one of the two tax code of the invoice instead that with the value '**'. Does anyone know how can i fix it?
Regards,
Francesco |
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