Update purchase order with GST Free line

(0) Share

Report

Posted on by Community Member

Dear,

I have to prepare the AX test steps for the scenario - "Update a purchase order to add a GST Free line so that the calculated tax will be correct" , After creating the purchase order for item-A with GST , how to add GST tax free line to update the purchase order? Please guide me.

Thanks.

*This post is locked for comments

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

RE: Update purchase order with GST Free line

Hi Prabhu.rengasamy,

I do not know the tax rules in your country but in the ones I know, a wrong invoice has be to corrected by creating a credit note and a new invoice.

For making the correction you thus need a credit note document from your vendor first.

Once you have the credit note document, you could update your already invoiced PO - for example - by adding a new PO line with a service item or procurement category that you use for making the correction. This would require that you add a negative line with the old and wrong GST and a new one with the correct GST. The advantage of making the correction this way is that your inventory transactions won't be affected.

However, I do not know the credit note correction policy in your company and it would thus be good if you could check what I described against the common business process that is used in your company.

Best regards,

Ludwig

Was this reply helpful? Yes No