Hi Experts,
Please help me with this. im going to import using DTW the accounts have rebate in CreditNote by using Serive type, but cant continue because of the error "Tax Account is missing". Below is my DocHeader and DocLines. I really appreciate you quickness supports!
Doc Header
| RecordKey | DocEntry | CardCode | DocDate | DocType | DocTotal | NumAtCard | Comments |
<-----Do not fill this row------->
| REB476268 | TRK0234-1 | 20130521 | S | 13.8 | REB476268 | 11+1__3577 / 10+2__1279 |
DocLines
| RecordKey | TaxCode | AccountCode | PriceAfterVAT | TaxCode | UnitPrice | LineNum |
<-----Do not fill this row------->
| REB476268 | EVAT-EX | 110407 | 9.20 | EVAT-EX | 9.20 | 1 |
| REB476268 | EVAT-EX | 110407 | 4.60 | EVAT-EX | 4.60 | 2 |
Regards,
Jonathan