Purchase Invoice posting with multiple service tax type
Orun
Member Posts: 13
Hi !
Our client is using MSD NAV 2013 R2. While user wants to post Purchase Invoice with different Service tax mentioning against different PO line, system throwing error "You can't create a document with service tax that has line with different service tax type". Mentioned Service Tax Group Code has reverse charge mechanism.
For the time being client book the invoice amount splitting by service tax type, which also not feasible.
Please provide solution.
Our client is using MSD NAV 2013 R2. While user wants to post Purchase Invoice with different Service tax mentioning against different PO line, system throwing error "You can't create a document with service tax that has line with different service tax type". Mentioned Service Tax Group Code has reverse charge mechanism.
For the time being client book the invoice amount splitting by service tax type, which also not feasible.
Please provide solution.
0
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