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Error: Every sales line must have same Tax Calculation Type = SalesTax. when posting Purchase Order

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Posted on by mcjweller

Hello,

I have a purchase order where I can complete the warehouse receipt, but when invocing the PO using the post function I get the following error:

Every sales line must have same Tax Calculation Type = SalesTax.

I can see no issues with any of the tax posting groups or set ups, and no differences between the items on this PO and other items, or other PO's. Further, the error references the purchase header which contains no fields for tax groups or calculations anyway. I'm at a loss to understand what is preventing the posting of invoice for this purchase order.

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Marco Mels on at

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Hello,

Feel free to raise this to Microsoft via your partner or CSP.

Thanks.

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mcjweller 19 on at

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Thanks - I had hoped that this would be a common issue that someone else in the community has faced before seeking out developer support.

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Community Member on at

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Hello,

Have you checked 2 places:

1. Tax Posting Setup. Based on the message your Tax Calculation Type should reflect Sales Tax for all entries. Does it look like this:

The Tax Area, Jurisdiction, and Group Code do not have this field.

Hope this helps.

Thanks,

Steve

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SUPER SMART SHOPPERS 10 on at

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I have the same issue and no resolutions.

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julietrose 9 on at

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I ran into this error and I had to remove a comment line that was on the order. This was the only line that didn't have Tax Calculation Type = SalesTax

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YUN ZHU 95,729 Super User 2025 Season 2 on at

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PS: Missing a feature? Post or vote for ideas on: aka.ms/BCIdeas

Thanks.

ZHU

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