Tax Calculation at Sales Qoute Level (Indian Localization)

fortius_cva

Hi All,


When attaching a valid Tax Structure to the Sales Quote, and initiating Functions --> Calculate Structure Values, the related tax values are not calculated at all with the developer licence.

The same process when executed using client licence raises an error that "Entries cannot be deleted from Detailed Tax Entry Buffer table"

The above two scenarois, i.e., Calculation of Structure Values using Client Licence and Developer Licence is working fine on lower versions (NAV 4.0, NAV 5.0).

Is it the limitation of NAV 2009 or are there any extra setup related issues with respect to Sales Quotation. The same setup is working fine at Sales Order and Sales Invoice level. Can anybody suggest me how to go about???

Regards
Siva Teja

ssingla

fortius_cva wrote:

When attaching a valid Tax Structure to the Sales Quote, and initiating Functions --> Calculate Structure Values, the related tax values are not calculated at all with the developer licence.

The same process when executed using client licence raises an error that "Entries cannot be deleted from Detailed Tax Entry Buffer table"

You need to contact MS for the same as the license file seems to miss the related table for deletion. Sales Tax module/granule consist of all the localization objects and the required permissions.

fortius_cva wrote:

The above two scenarois, i.e., Calculation of Structure Values using Client Licence and Developer Licence is working fine on lower versions (NAV 4.0, NAV 5.0).

Is it the limitation of NAV 2009 or are there any extra setup related issues with respect to Sales Quotation. The same setup is working fine at Sales Order and Sales Invoice level. Can anybody suggest me how to go about???

It is working fine here and with no extra setup/configuration.

UdAkunuri

It is working here also. Are you using Native or SQL Server. ?

navuser1

fortius_cva wrote:

Hi All,


When attaching a valid Tax Structure to the Sales Quote, and initiating Functions --> Calculate Structure Values, the related tax values are not calculated at all with the developer licence.

The same process when executed using client licence raises an error that "Entries cannot be deleted from Detailed Tax Entry Buffer table"

The above two scenarois, i.e., Calculation of Structure Values using Client Licence and Developer Licence is working fine on lower versions (NAV 4.0, NAV 5.0).

Is it the limitation of NAV 2009 or are there any extra setup related issues with respect to Sales Quotation. The same setup is working fine at Sales Order and Sales Invoice level. Can anybody suggest me how to go about???

Regards
Siva Teja

You can't calculate structure in the Sale Quote in fresh Cronus India Ltd. Databse

navuser1

make some changes in the CU 13704.

Function Name : GetInputTaxCreditg

ssingla

UdAkunuri wrote:

It is working here also. Are you using Native or SQL Server. ?

I wonder it will have any impact on the calculations.

UdAkunuri

No no it will not have any impact on Calculations.................
(i got a doubt regarding permissions that's why i asked..........)

fortius_cva

Code regarding Quote while calculating Tax Calulcation is not addressed.

Add the code regarding Quote in code unit 13704

candyryan

Mine works well. It never encounter a glitch here.
regards,
candy

_______________
Simulation pret