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Centralized payments are configured in AX 2012. Head office entity makes payment and purchase invoices can be in any other 5 entities.
On advance payment TDS is calculated (legal requirement to deduct withholding tax on advance). When such payment is being settled with invoice in other entity then an error shows up 'Taxes have been calculated and posted for the advance'.
Can anyone please suggest solution for this issue?
Thanks in advance.
Hello Shweta Tyagi,
Please check in GL parameters form what is the Legal entity for intercompany tax posting is set.
Is it set to "Destination" or "Source". Below screen shot is taken from D365 for your understanding.
Best regards,Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Is this sorted out or still any challenges left?
Hi Sourav,
Sorry for late reply.
Legal entity for intercompany tax posting field is applicable for US sales tax. Unfortunately, It didn't solve the issue.
Thanks for sparing time to check!
Hi Shweta,
Can you check if this helps.
docs.microsoft.com/.../ind-set-up-taxes-for-intercompany-transactions
Good morning Shweta Tyagi,
Have you been able to get your issue resolved in the meantime?
Would be great if you could let us know if there is anything else the community can help you with.
Best regards,
Ludwig
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