Re: didn't accept Multiple tax codes in A/R invoice

Hi,

Try this which tested

-- block multi taxcode

declare @numvatgroup int

IF (@object_type='13') and (@transaction_type='A' )

          BEGIN

  set @numvatgroup=(SELECT COUNT( DISTINCT T1.VATGROUP) FROM INV1 T1 WHERE T1.DocEntry = @list_of_cols_val_tab_del );

                      if @numvatgroup >1

                                                  BEGIN

                                                            SELECT @Error = 1, @error_message = 'Multi Taxcode is not accepted'

                                                  END

          END

Regards,

TVSon