VAT Hierarchy
Hello,
While trying to save a voucher, I keep getting this error message - VAT Apportionment Control Is Required.
I have noticed that for some reason the VAT Apportionment Control value is not populated at distribution line. I have to always manually populate it.
Verified Purchasing Definition (at BU level) > VAT hyperlink > VAT Apportionment Control is option is setup.
My question is where all (hierarchy) I need to verify the settings (with navigation please).
Any idea would be appreciated.
Thanks,
Raghu