Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 295 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Purchse Invoice problem
vikram7_dabas
Member Posts: 611
Dear All
I m using NAV 4.0 SP3 IN Version upto Hot Fix 5.I have posted Purchase Invoice including Service tax incase of GTA.When I see the posted purchase invoice and press F9, in Purchase Invoice Statistics the service Tax amount is 325.When I see service tax entry table then insted of 13000 the Service Tax Base amount is 26000(Just double) in case of GTA(Means service tax group code is GTA) and in all other entries of GTA itself is right but in some entries same of GTA is double.
What can be the problem? [-o<
I m using NAV 4.0 SP3 IN Version upto Hot Fix 5.I have posted Purchase Invoice including Service tax incase of GTA.When I see the posted purchase invoice and press F9, in Purchase Invoice Statistics the service Tax amount is 325.When I see service tax entry table then insted of 13000 the Service Tax Base amount is 26000(Just double) in case of GTA(Means service tax group code is GTA) and in all other entries of GTA itself is right but in some entries same of GTA is double.
What can be the problem? [-o<
Vikram Dabas
Navision Technical Consultant
Navision Technical Consultant
0