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Dear All,
Actually we are creating Pending vendor invoice for PO thru X++ Code in D365 for Indian localization ,
but we are inserting the records to tax related tables.but still Sales tax values is not showing in Totals form .
Any suggestions
Hi,
The GST setup is done?
Is it HSN or SAC ?
Hi Mohamed,
Probably you are missing some logic to fill specific fields or related tables. You can compare the pending invoice created with your coding and one created manually to check for missing details.
yes ...vendor invoice creation done thru form is working fine. we are trying to create thru X++ code then only sales tax value is zero
thanks for update Arnaud. will check and update.
Hi All,
We are creating a Pending vendor invoices in D365 thru X++ code .(India localization)
In Invoice form -totals form -sales tax is getting value of 0, but i want amount in sales tax in totals form. since its not showing ,tax also not posting
any one tell me ,in which table i need to insert record to post the sales tax while PO Invoice .
Thanks
Hi mohamed rhiyas,
Please check the insertIntoGSTTaxAmount_IN() and initSalesInvoiceTmpWithProforma_IN() method in the SalesInvoiceDP class, you could use the similar logic/code.
Read this:dynamicsuser.net/.../how-to-calculate-cgst-sgst-igst-through-x
Hope this helps.
Please don't duplicate your questions on the forum. You asked the same question yesterday. Instead update your question if you have follow up questions.
I will now merge both the questions to have a single overview.
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