Incoming e-invoice without tax code
Christian
9-6-21
Operating system: Windows
Hi!
A problem I have seen many times in Finland regarding incoming e-invoices.
For some reason, invoices that do not have a VAT code are sometimes received
and then you manually have to write it in to manage to move the invoice to purchase
invoice. If it is a normal small invoice with just a couple of items it goes fast, but
when you have many rows this is painfull.

But in some cases there can be over 200 rows and then we got a problem! It seems like
200 rows are magic in Standard ERP and therefore you will not be able to write in tax code
wich will result in that this invoice will not be able to move to Purchase invoice!


1. why is not the tax code coming with the e-invoice?
2. Can we please have more than 200 rows?

kindly,

Christian
Johan Smidebrant
9-28-21
We are looking in to issue.

Best regards
Johan
Bror-Erik Kotiranta
11-8-21
1. send me on skype xml of invoice and i´ll see if i can see there an issue
2. no, its hal -> as you need to amend many registers and forms after this
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