Taxes not being caclulated during eConnect POP integration

MaxBVMaxBV Posts: 2Member
edited 2014-02-14 in Dynamics GP
We are developing a PO integration with Non-Inventory items into GP10 using eConnect 10.

Microsoft Dynamics GP\Tools\Setup\Purchasing\Purchase Order Processing\Options.. configuration has
Tax Calculation: Advanced
Tax Options: Base on vendor for Non-inventory items, Freight and Misc

The sample integration XML looks like:
<?xml version="1.0" encoding="UTF-8"?>
<eConnect xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="eConnect.xsd">
  <POPTransactionType>
    <taPoLine_Items>
      <taPoLine>
        <PONUMBER>0014281</PONUMBER>
        <VENDORID>VEN1</VENDORID>
        <LOCNCODE>MAIN</LOCNCODE>
        <ITEMNMBR>ITM1</ITEMNMBR>
        <QUANTITY>3.00</QUANTITY>
        <PRMDATE/>
        <NONINVEN>1</NONINVEN>
        <InventoryAccount>0010-0000-1220  -000</InventoryAccount>
        <ITEMDESC>ITM1 DESC</ITEMDESC>
        <UNITCOST>123.45</UNITCOST>
        <UOFM>Each</UOFM>
        <Purchase_IV_Item_Taxable>3</Purchase_IV_Item_Taxable>
        <Purchase_Site_Tax_Schedu>PURCH</Purchase_Site_Tax_Schedu>
        <ORD>16384</ORD>
        <NOTETEXT/>
       <CURNCYID>CAD</CURNCYID>
      </taPoLine>
    </taPoLine_Items>
    <taPoHdr>
      <PONUMBER>0014281</PONUMBER>
      <VENDORID>VEN1</VENDORID>
      <VENDNAME>VEN1 NAME</VENDNAME>
      <DOCDATE>2009-06-17</DOCDATE>
      <TAXSCHID>PURCH</TAXSCHID>
      <Purchase_Freight_Taxable>3</Purchase_Freight_Taxable>
      <Purchase_Misc_Taxable>3</Purchase_Misc_Taxable>
      <FRTSCHID>PURCH</FRTSCHID>
      <MSCSCHID>PURCH</MSCSCHID>
      <CURNCYID>CAD</CURNCYID>
      <NOTETEXT>TEXT</NOTETEXT>
    </taPoHdr>
  </POPTransactionType>
</eConnect>

Vendor "VEN1" has TaxScheduleID="PURCH"
Vendor "VEN1" has Purchase address, which has TaxScheduleID="PURCH"
SiteID "MAIN" has TaxScheduleID="PURCH"

TaxScheduleID "PURCH" has GST in it, so it' 5%

eConnect 10 creates PO with PO lines no problem. However when I open PO in GP10 client header tax amount nor details tax amount are calculated. When I change quantity or cost or Cut/Copy back TaxScheduleID in PO using GP10 client detail taxes get calculated on focus leave from the editbox control.

It feels like the tax calculation engine is not being invoked by eConnect 10, because POP10100.TXENGCLD=0 for the integrated PO header.

What am I doing wrong that taxes don't get calculated during the integration? Is there a way to invoke or force tax re-calculation via eConnect 10?

Please advise me what to do.

Comments

  • qamar_muiqamar_mui Posts: 1Member
    Hi
    I have the same issue .Did you get any solution ?

    Thanks
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