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I posted a bank payment entry (advance to vendor) with a check mark in Serv. Tax on Advance payment field in Bank Payment Voucher.Thereafter I created a purchase order with that vendor and activate the Applies-to-doc type feild & Applies-to-doc No. feilds.During posting the error (Division by Zero) appears. How to solve this issue ?
CodeUnit 12, Function Name : PostServiceTax
Did you ever find a solution to this problem? If yes, would you mind sharing it with us?