The 'Excise' record type cannot be set to 'None', when 'Excise' tax codes are calculated.

Finance and Operations/AX User Forum
1

Hi,

I have following error during purchase invoice in AX 2012.

The ‘Excise’ record type cannot be set to ‘None’, when ‘Excise’ tax codes are calculated.

I have already mentioned Excise record type RG23A. on purchase order.

Please help me.

Thanks

Avinash Sathe.