Wrong VAT Group assigned in every purchase line (regardless of Vendor's default VAT Group)

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Posted on by CBNestor

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)

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Mohamed Amine Mahmoudi 26,826 Super User 2026 Season 1 on at

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Hi @CBNestor,

you've made changes to the standard code ?

Best regards,

Mohamed Amine MAHMOUDI

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CBNestor 46 on at

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Hi Mohamed,

No, the other legal entities are working properly.

Do you know the method/class that triggers that action?

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André Arnaud de Cal... 306,859 Super User 2026 Season 2 on at

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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.

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BillurSamdancioglu 21,399 Most Valuable Professional on at

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This is not the ;OOB; reaction unless it is smthg with country spesific. Which localizations are applie dor are there any customization?

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