While accepting the goods receipt then it shown error as "Tax Code is not defined".
Product version:
iVend 6.6 update 0 with SAP B1 version 9.3
Problem statement:
While accepting the goods receipt then it shown error
“Tax Code is not defined”.
Proposed Solution/Workaround:
While accepting the Goods Receipt and user want to accept the product without tax applicable then the field "Tax Exempt" it should be checked on Product master screen. For reference, check the below attachment.
Related Articles
Tax number field locked
Environment: iVend 6.6 Patch: 7989 Problem Description: Tax number field locked Scenario: Unable to edit the Tax number field in customer Master, even though validation rule in not set for the particular field. Solution: 1) Go to Retail Profile >> ...
Getting error"A4 receipt format is not defined for transaction receipt"
Environment: iVend 6.6 Problem Statement: The customer want to set the printer selection option on while when we complete the transaction ( as shown in below image) For this go to the Path Administration > Retail Configuration > Print Profile. In the ...
Error in Tax Code Setup [SAP AG][LIBODBCHDB DLL][HDBODBC] General error;339 invalid number
************************* INTERNAL PURPOSE **************************** The article is about the approach to trace /troubleshoot the error coming in SAP Environment : iVend Version 6.6.7989 SAP B1 9.3 Problem Statement: Facing issue in creating the ...
iVend POS Accepting Foreign Currencies On POS
Introduction In many instances, customers with foreign currency come to retail stores; in such cases retailers require functionality to support accepting Foreign Currency as a tender at the Point of Sale (POS). Any other currency that is being ...
Multiple Receipt Printing issue
Environment: iVend 6.6 7989 SAP B1 10 Problem Statement: iVend is sending lots of receipts for single transaction until printing has to be stopped. Symptoms: It was observed that for Receipt ID ‘Transaction receipt’, Transaction receipt was selected ...