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Finance | Project Operations, Human Resources, ...
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Wrong VAT Group assigned in every purchase line (regardless of Vendor's default VAT Group)

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Posted on by 44
Hello everyone,
 
I have an issue in one of our legal entities in AX2012.
 
Every single time a purchase order is created; any subsequent purchase line is automatically being assigned the same VAT group /PLVAT/ regardless of the Vendors' default VAT GROUP.
 
To fix that I need to automatically go to Line details->setup-> change VAT group manually to the Header'/Vendor's VAT group.
 
The funny part is when a new purchase line is created the VAT Group is correct (same as Header/Vendor). Once the item is selected it switches back to PLVAT
 
Is there any parameters or class affecting this?
 
(no default VAT group on any vendor)
 
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 17,153 Most Valuable Professional on at
    Wrong VAT Group assigned in every purchase line (regardless of Vendor's default VAT Group)
    This is not the ;OOB; reaction unless it is smthg with country spesific. Which localizations are applie dor are there any customization?
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,494 Super User 2025 Season 1 on at
    Wrong VAT Group assigned in every purchase line (regardless of Vendor's default VAT Group)
    Hi CBNestor,
     
    I have not seen this behavior before. It might be due to some localization where the tax groups are initialized differently. A developer would be able to debug the code to check what exact method is being called with what values. Then you can find the culprit.
  • CBNestor Profile Picture
    CBNestor 44 on at
    Wrong VAT Group assigned in every purchase line (regardless of Vendor's default VAT Group)
    Hi Mohamed,
     
    No, the other legal entities are working properly.
     
    Do you know the method/class that triggers that action?
  • Mohamed Amine Mahmoudi Profile Picture
    Mohamed Amine Mahmoudi 15,706 Super User 2025 Season 1 on at
    Wrong VAT Group assigned in every purchase line (regardless of Vendor's default VAT Group)
    Hi @CBNestor,
     
    you've made changes to the standard code ?
     
    Best regards,
    Mohamed Amine MAHMOUDI

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