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Message

You cannot add correction tax group to invoice

Diagnosis

You have opened an A/R or A/P invoice, and have clicked Link Arrow (Link Arrow) in the Freight field. The Freight Charges window is displayed. This window shows the freight defined in the Freight - Setup window.

In the Tax Group column, you have tried to specify the tax group related to the freight. This tax group is wrongly defined as a correction tax group in SAP Business One.

Procedure

Note Note

Ask your superuser to follow the steps below.

End of the note.

  1. Choose   Administration   Setup   Financials   Tax   Tax Groups  . The Tax Groups — Setup window displays with the list of your company's tax groups.

  2. Deselect the Corrections checkbox for the required tax group.