For an import vendor, GST is not correctly calculated when the foreign exchange rate of the payment is different from the invoice in the Indian version. The C/AL error is displayed when you create a sales order for a customer with the credit limit in the Indian version. 314513 The free ...
268962 Error message when you post the GST settlement after BAS consolidation in the APAC version. VAT/Sales Tax/Intrastat REP 11603 APAC 264198 A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in ...