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I have a fixed asset acquisition cost which was debit in the accounting book but shows as a credit in the tax book. Is there a setting somewhere that has caused this value to flip to a credit in the tax book?
The journal is posted
Hi Anubha Gaur,
Can you elaborate this issue?
Do have posted this acquisition cost via PO? If yes please check the source to find posted sales tax.
Will check.
What we have to check in the source
Check how the source document (e.g.vendor invoice journal) is posted with sales tax.
For example, in my test I have posted a vendor invoice journal. Vendor CC and Fixed Asset DD in one line:
Then you can check the posted "Sales tax" and vouchers.
Hi Alireza
No we are not using PO
What is the source document? vendor invoice journal or fixed asset journal?
Do you use customization for import of fixed asset acquisition cost?
Hello Anubha Gaur,
Can you please share the acquisition voucher and the transaction origin of that voucher?
Some screenprints would be great.
Many thanks,
Ludwig
Fisset Asset journal : Source Document
Can you share some screenprints / details please?
Hi Anubha,
This happens only if there in an issue in posting profile of Tax book and the same book is also assigned as derived book.
Please update your posting profile.
Thanks,
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