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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Post intercompany invo...
Microsoft Dynamics AX (Archived)

Post intercompany invoice with different amounts

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Posted on by David Tellez

Hi,

I have create a SO in company A, this So has create a PO in the Company B

I have post the the Sales Invoice in company A with an amoun (lts say 1.000), now I am trying to post the Vendor Inovice whose value is 1.100 because of taxes, but system is not allowing me to posted.

The system message is:

Customer invoice in company A = 1.000, purchase is updated with 1.100.

Is any parameter or setup to allow differences on orders and invoices?

Regards,

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi David Tellez,

    Is it right to say that if no sales tax is involved in the IC-Transaction, the vendor invoice can be posted without any issue?

    If so, can you provide details of your sales tax setup and for which country this tax setup has been made?

    Can you also let us know your AX2012 Version (r2, r3, cu7/8/9...)

    Best regards,

    Ludwig

  • Brandon Wiese Profile Picture
    Brandon Wiese 17,790 on at

    If company B were paying Sales tax to company A, then it should properly be included in the invoice amount for company A's invoice, and then they would be equal and no error message would occur.

    So, according to your example, if the Sales tax (presumed, but you didn't actually indicate Sales tax) should be paid, but not to company A, would that not be a Use tax?

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