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Inter Company Tax Setup.

Microsoft Dynamics AX Forum

Nandhini asked a question on 12 Jun 2019 6:26 AM
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 I have issue while trying to invoice the purchase order .

My requirement is like i need to create an inter company purchase order for an item which has tax in Entity A and no sales tax At entity B.

For this i have created an purchase order with an item value 200 and the tax is 10%.

An sales order got created in the Company B with the same item with the value of 200 and tax 0%.

Now i have done the below steps.

1. Conformed purchase order.

2.conformed Sales order.

3.Delivered the Sales items and shipped.

4. Receipted the items.

5.Invoiced the sales Order with 200 value.

6. While trying to invoice the Purchase getting error as .

Stopped (error): Posting of order INV-2154 canceled Customer invoice in company B = 200.00, purchase is updated with 210.00.

Can any one help me on this

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MATTGUO responded on 13 Jun 2019 5:03 AM
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Hi Nandhini,

The "Prices include Sales Tax" in PO header needs to be checked.

Another question, is that "an item which has tax in Entity A and no sales tax At entity B" reasonable in your country?

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Hi Nandhini,

Under which tax regime are you operating?

I am used operating in countries where intercompany transactions are tax exempt.

Is this different in the country where you operate AX?

Best regards,

Ludwig

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Nandhini responded on 25 Jun 2019 8:44 AM
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Hi Mattguo,

Thanks for the reply i to dont have have the answer for the Sales tax for the Entity B. Waiting for the details.

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Nandhini responded on 25 Jun 2019 8:45 AM
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Hi Ludwid,

Let me get the details for you.

Thank You.

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