Detailed Tax Entry not created in LS Retail

sacmon

Hi,

This is related to issue generated in using LS Retail Dynamics NAV 2009 SP1 indian version. While posting the sales statments all the tables are updating like Item ledger entry, value entry, G/L entry, tax entries etc. but system is not updating Detailed Tax Entries, due to this i am not able to view Sales tax VAT reporting.
Please suggest is there any hot fix released by DVS team.... or any other solution...

Thanks
Sachin Sehgal

sudhakarsv

Seems to be code is missing in statement-post CU for posting to detailed tax entry table.
Can u check the CU once,i think hofixes are not released by DVS for the same.

ajageavi

It may following reasons.
1) Tax code may blank on Item card or Tax code which map with item does not exist in tax Detail Table.
2) Tax area location does not contain state and location setups


Thanks & Regards
Ajageavi Nath

sudhakarsv

The process followed in LS NAV 2009 is as below :-

1.Entries will be updated for "Detailed Tax Entry" Table at store for the SALE.
2.The same need to be replicated to "Store Detailed Tax Entry" table ie.Create subjob with From-Table ID:16522 and To-Table ID :99001564.
3.The entries will be updated in "Store Detailed Tax Entry" Table at HO End along with location code.
4.Report to be run for the "Store Detailed Tax Entry" and entries will update to "Detailed Tax Entry" at HO End.

The hotfix & process is available,contact the support team for the same.