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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / SalesTax(VAT) after im...
Finance | Project Operations, Human Resources, ...
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SalesTax(VAT) after importing Open Purchase Orders

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Posted on by CBNestor 44

Hi all,

I have been following this tutorial for importing open orders into AX 2012 which I found here in this forum.

And from our old Axapta3.0 system I have managed to import all open Purchase Orders (PO) by only importing the Saleslines RemainPurchPhysical quantity. I dont know if the smartest way when change from one systems to another but This is what I have so far:) 

The problem I am facing right now is that when PO headers and PO Lines are already into AX2012 the Sales Taxes(VAT in my case) are not reflected in the totals when the suppliers are in the domestic suppliers group. Not even by posting PO confirmation. 

I already tried making the same sales order manually with same items and supplier and it works fine. but not when doing import from DIXF.

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You help as always is greatly appreciated

thanks a lot in advance

  • CBNestor Profile Picture
    CBNestor 44 on at
    RE: SalesTax(VAT) after importing Open Purchase Orders

    Hi Luwig,

    I have been fighting a little bit with it, thats why I did not confirm the solution. But I have found the way out (kinda).

    You were 100% completely right. I have added the ->TaxGroup & TaxItemGroup as you suggested and now the taxes are working perfectly :).

    One thing that is still missing in the tutorial is that for the Product masters it is neccesary to import the Dimension of the product. otherwise the error log will show somthing like "Inventory dimension Color. is a product dimension and must consequently be specified." or "The Color ## has not been assigned to the product #####'

    Thanks a lot for your help!

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: SalesTax(VAT) after importing Open Purchase Orders

    Hello Nestor C.,

    Have you been able to test the import with the sales tax groups/item sales tax groups?

    Did that fix your issue?

    Would be great if you could keep us updated on whether some additional help is still needed.

    Many thanks and best regards,

    Ludwig

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: SalesTax(VAT) after importing Open Purchase Orders

    Hi,

    Did you import your sales tax groups and item sales tax group that are related to your PO lines together with the other information that you imported?

    If this is the case then I would expect that the sales tax is calculated.

    Best regards,

    Ludwig

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