Hi
I have a NAV 2016, and I have some trouble regarding VAT posting groups.
When I make a purchase order from one vendor, and a certain item number, I have no trouble.
Using the same item number on another vendor, how ever causes me the trouble.
I make a purchase quote of 5 pcs. and get the error "The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='EU', VAT Prod. Posting Group='''". There is VAT Prod. Posting Group on the line?
Changing the quantity to 20 or 100 (div. by 20) however solves the problem...?
Changing the "Direct unit cost excl. vat" price also changes the behavior. Now the setup is okay for 11 pcs. :-(
Anyone can give me a hint?
Screendumps:
![kuw0gau3axwa.jpg]()
![ymgbozl7dluw.jpg]()
I have a NAV 2016, and I have some trouble regarding VAT posting groups.
When I make a purchase order from one vendor, and a certain item number, I have no trouble.
Using the same item number on another vendor, how ever causes me the trouble.
I make a purchase quote of 5 pcs. and get the error "The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='EU', VAT Prod. Posting Group='''". There is VAT Prod. Posting Group on the line?
Changing the quantity to 20 or 100 (div. by 20) however solves the problem...?
Changing the "Direct unit cost excl. vat" price also changes the behavior. Now the setup is okay for 11 pcs. :-(
Anyone can give me a hint?
Screendumps:
