Old Man
3rd April 2007, 16:13
This is partly a finance issue too - but can anyone tell me why the Country Code suddenly changes on the Sales Order Line Session tdsls4101s000 'Invoicing' TAB (part of Tax Code) when I enter an item to be sold to a EU Business Partner?
It pulled the correct Country Code from the Business Partner as GER (Germany) but as soon as I enter the item on the Sales Order Line the country code changes on the 'Invoicing' TAB to 'UK.' However I want it to stay as GER not change to UK so have to manually change it back again on every sales order line. This is so I have the correct combination of 'Country Code' and 'Tax Code' for VAT Reporting.
Thanks for any help
I'll post it on Finance too!
It pulled the correct Country Code from the Business Partner as GER (Germany) but as soon as I enter the item on the Sales Order Line the country code changes on the 'Invoicing' TAB to 'UK.' However I want it to stay as GER not change to UK so have to manually change it back again on every sales order line. This is so I have the correct combination of 'Country Code' and 'Tax Code' for VAT Reporting.
Thanks for any help
I'll post it on Finance too!