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
SAP Business One
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
EU VAT Report , KBA , SBO-REP-FIN-ACC-TAX , Tax Reports , How To
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