Hi everyone,
I have a problem with getting the TaxCode and TaxPercentage on the CustConfirmTrans lines. I have the Taxwritecode, Taxamount, Taxgroup and Taxitemgroup on that line but I am missing the Taxcode en Taxpercentage. Anyone an idea how to add those two fields? I should be an combination of the Taxgroup and Taxitemgroup I guess.
Thank you very much!