Sales/Purcase invoice reversal

schoolkid

Hi,

When reversing Sales/Purchase invoice using credit memo, the tax details are not getting reversed. Only the basic amount is reversed.
How to reverse the entire document details?


Thanks

Deep

You should check whether the structure is applied to the credit memo, and the tax is being calculated or not.

schoolkid

The stracture is attached to the document header and calculated structure values thru functions, still the tax is not getting calculated. Is there any setup that am I missing?

Thanks!

Deep

Check for the below:

- Tax Group code is attached over item.
- State code is available over the vendor (and at invoice/memo)
- Tax setups (tax jurisdiction/tax area locations/tax details) are properly done.
- Tax liable is "true" over vendor card.

Zoom the purchase/sales line (credit memo) whether the tax area code/tax group code/ tax liable and tax percentage is populated or not.

schoolkid

Thanks Deep for your help! Now it is working.