Hi all,
I am facing issue while posting Rebate. No GST on rebate credit invoices when passing from the rebate sub ledger to the Customer or Vendor account.
Can someone please advise?
Thank you
Hi all,
I am facing issue while posting Rebate. No GST on rebate credit invoices when passing from the rebate sub ledger to the Customer or Vendor account.
Can someone please advise?
Thank you
Hi,
Did you setup the item tax group and sales tax group for this SO?
And is there any active GST code belong to both tax group?
I suggest you log a service request to double check with Microsoft support team. It is better to do a live meeting to identify the RCA together.
André Arnaud de Cal...
294,424
Super User 2025 Season 1
Martin Dráb
233,043
Most Valuable Professional
nmaenpaa
101,158
Moderator