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bit Similar error i am facing for some invoices as "unexpected error occurred during tax calculation. Exception: The System could not determine a valid recovery rate for the tax regime PAKISTAN, Configuration Owner &CONFIG_OWNER _NAME, tax SALES TAX, recovery Type RECOVERABLE, and recovery ...

is it necessary for Prepayment Invoice to be have same payment terms as on relevant PO entered in Purchasing ?

Dear all,
we have created a new unit so we want to Accounts available only for relvenet unit only.

please guide me in this regard to make Cross validation rule in this ragard.

thanks