Hi,
We are having some issues with purchase prepayments. From what I can tell everything is setup correctly, it just won't let us post the prepayment (we get the below error).
We are in Canada so we don't have any VAT Bus. or Prod. posting groups. In VAT Posting Setup we have a single entry with both posting groups blank and VAT Calculation Type = Sales Tax. This works properly for everything we have done thus far.
We are trying to do a prepayment on a purchase order but we get the above error. I can't see anywhere in the system where "Normal VAT" is selected. I've checked all posting groups, vendor cards, currencies, etc. I don't see it anywhere. So why is it trying to use "Normal VAT"? Could it be linked to the currency? This is the first order we have processed in Euros so maybe that has something to do with it?
The help documents for the Purchase Line Table indicate that there should be a "Tax Calculation Type" field where we can select the calculation type (Normal VAT, ..., Sales Tax), just like we have done for the VAT posting setup. But I can't see that field (which I suspect is because we have the Canada localized version).
So, anyone have any ideas?
Thanks,
Devin