Delivery Notes - No VAT Group (SAP Error Code -10)

Hi
I already created delivery notes before, but today an error occured "VAT-Group Missing..."
Do I have to set the VATGroup property manually in the Document Line? If I do with a fixed value, it works again.. But where do I get the right VAT Group? From customer (Business Partner) or from Item? (Maybe if you could paste me a little code example if you already solved this)
Thanks and Regards

Hi
Thanks for the hint.
I already solved it, it was a mistake in the input data of the Addon: I did not set the Warehouse Code..
If Warehouse Code is empty (""), obviously the VAT cannot be calculated (though the error message "VAT-Group Missing.." does not really help here.)
Regards

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