where to set Service Performed Country in order to create a VAT voucher
Hi guys,
We need to create a voucher with VAT, but we I clicked the ''VAT Summary'', I got the following message
Service Performed Country is required. (9060,312)
You must supply this field in order for VAT default values to be obtained.
You must supply this field in order for VAT default values to be obtained.
I thought there was something with the Business Unit I used because all was OK when I changed another BU.
However, I can't find where to set the Service Performed Country. could you please tell me the pathway of this?
Many thanks in advance!
Kila
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