EAR8.9+: Error 'VAT Service Place of Supply Driver and Service Type May not be Blank for Services (9060,722)' When Saving Item Coming From Billing (Doc ID 2110021.1)

Last updated on MAY 16, 2019

Applies to:

Symptoms

VAT Place of Supply is not defaulting correctly in Account Receivables / Pending Item when data is coming from Billing module and causes error:

VAT service place of supply driver and service type may not be blank for services (9060,722)

The issue can be reproduced at will with the following steps:

1. Create Bill;
2. Finalize bill and load it to AR;
3. In Account Receivables external item showing VAT issue for Services and its not allowing user to save or run batch standard process.

Changes

Cause

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