Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K 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
- 310 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
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
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