You know what, I found a validation rule for Italy... now I need to ask to someone why we have this validation rule.
| | | ---------------Original Message---------------
From: Amarildo
Sent: Tuesday, July 12, 2011 9:10 AM
Subject: Vendor Cash Discount for Italy
Hi Gurus,
Trying to attend a user's requirement, I am updating the cash discount for Italy.
In table V_T005 I checked the Net Discount Base field, but now user asked me to remove the mark because it should be gross.
The issue is that every time I run the transaction F110 to pay vendor with cash discount, I got the log error message:
Doc type ZP does not allow VAT code A2.
This is happening for any VAT code and any vendor with cash discount.
Any idea what should I do?
Thank you for any help.
Amarildo Rapaci
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