VAT code determination procedure
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This diagram shows the logic for posting the VAT code in the ERP system.
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Account determination procedure
This diagram shows the logic for account determination in the ERP system.
Are the VAT references set in "621 Application settings"?
If a receipt is processed via the DeepBox, the VAT code is determined in accordance with the linked article “VAT code determination process”. Client subject to VAT If ...
No valid VAT code could be determined
Error message: “No valid VAT code with the VAT rate: 7.7 could be determined for voucher: 0/item: 1.” The following error message appears if the VAT references are not ...
