VAT% has been changed (initial a job task ; Job No =_____\IB\1801\0001. JOb Task number =DHH) in sales line.
Document type ="Invoice’,Document No.="PSI/01-18/00132’,Line no.=‘3000’
What is this error i am not able to understand. Any Help will be appreciated.
admin1
2
Looks like a custom error message - if you copied the message directly.
Where and when does it happen?
It happens when posting a SALES INVOICE
admin1
4
And how was this sales invoice created?
Is the job no. really “_____\IB\1801\0001”?
no it it H2AZAGA\IB\1801\0001
admin1
6
So the error message is NOT a direct copy?
Did you use the create job invoice batch job to create it?