How to Removed VAT during DTW upload for Invoices and Credit Notes
Hi Experts
Please help.
Every time I import AR Invoice and Ar credit Notes there is an automatic posting to VAT even if the template has the same price after VAT and zero discount.
How to removed this?
Regards,
Sandra
Hi Julie
As requested. The SO is VAT code for nonvat or zero vat
As requested
Header
RecordKey DocEntry CardCode CardName Comments DiscountPercent DocCurrency DocDate DocDueDate DocNum DocRate DocTime DocTotal DocType JournalMemo NumAtCard Reference1 Reference2 Series TaxDate
1 TRUE MC002 A ABENSON INC. 20090930 20060428 1 13,950.0000 dDocument_Service OB AR Invoices 09.30.09 SI#044792 SI#044792 20060227
Lines/Details
RecordKey LineNum AccountCode LineTotal VatGroup
RecordKey LineNum AccountCode LineTotal VatGroup
1 392000000 13,950.00 SO
Regards,
Amy
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