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Indian Sales Tax | Detailed Tax Entry Table | NAV 2013 R2
navuser1
Member Posts: 1,329
Dear All,
I have navigated a Posted Sales Invoice and found Zero (0) value in the Amount Field in the Tax Entry Table (ID -13700) but I have found some value in the Tax Amount Field in the Detailed Tax Entry table (ID-16522).
When Posted Sales Invoice does not calculate any Tax then why does Detailed Tax Entry table showing/capturing figures in the Tax Amount field?
It’s :bug: or wrong customization or undocumented feature? :-k
Please reply.
Thank you!
I have navigated a Posted Sales Invoice and found Zero (0) value in the Amount Field in the Tax Entry Table (ID -13700) but I have found some value in the Tax Amount Field in the Detailed Tax Entry table (ID-16522).
When Posted Sales Invoice does not calculate any Tax then why does Detailed Tax Entry table showing/capturing figures in the Tax Amount field?
It’s :bug: or wrong customization or undocumented feature? :-k
Please reply.
Thank you!
Now or Never
0
Comments
Tax Liable =FALSE in Customer master as well as in the Posted Sales Invoice
Sales Tax is defined in the applied Structure.
Items are Taxable.