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Message

Specify a tax code/tax group for each item

Diagnosis

  1. From the SAP Business One Main Menu, you have chosen   Sales – A/R   A/R Invoice  .

  2. You have specified the customer and item information, but have left the Tax Code or Tax Group column, depending on your localization, empty.

Procedure

Depending on your localization, specify a tax code or tax group for each item line.