SAP Knowledge Base Article - Preview

3307972 - EU Sales Report Error Message Missing Tax No. in Incoming or Outgoing Payments

Symptom

When running the EU Sales Report you receive the error: Missing Tax No. in  Incoming Payments N, Tax Group XX, Date DD-MM-YY.

'N' represents the Document Number, 'X' the Tax Group and 'DD-MM-YY' the date


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

EU VAT Report , KBA , SBO-REP-FIN-ACC-TAX , Tax Reports , How To

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