How to assingn item in vatregime

HI TO ALL ,
WHEN I TAKE RECEIPT AGAINST THEN I GOT THE ERROR YOUR ITEM AND ORGANIZATION NOT ASSIGN IN VAT REGIME SO CAN U PLEASE
TELL ME HOW TO ASSIGN ITEM IN VAT REGIME WITH WHICH PARAMETER PASS
THANKS,
NILMEGHA
Edited by: Nil_31 on Apr 8, 2010 8:49 PM

Hi,
In an OM Super User responsibility under operation unit X1, define your item validation organization as the master item org for your operation unit X1. You do so in OM: Setup: System Parameters: Values.
Regards,
Ketter Ohnes

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