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Temporary sales tax transactions

Posted on by 20
Dear Dynamics user/experts,
 
Is it possible to change the calculated VAT amount for each line in the Sales Order? When we make adjustment in temporary sales transaction, it automatically allocates changes proportionally between lines.What if we want to make adjustment only for one line?
 
Thank you in advance for replies.
 
Mahsati
 
  • Zuhair Profile Picture
    Zuhair on at
    Temporary sales tax transactions
    Hi Mahsali,
     
    Please enable tax adjustment in detailed mode from AR parameters. Then override sales tax amount from sales order line, and this will not be proportioned to other lines.
     
    BR,
    Zuhair
  • MZ-15070752-0 Profile Picture
    MZ-15070752-0 20 on at
    Temporary sales tax transactions
    Hi André,
     
    Sometimes line amount is sum of different services (and not always each service is subject to VAT). So, in this case, we need to add VAT Amount manually. I actually found 'enable tax adjustment in detailed mode" inside Accounts Receivable parameters. It allowed me manually add VAT amount for each line
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,995 Super User on at
    Temporary sales tax transactions
    Hi Mahsati,
     
    There is no option for overriding the sales tax on order lines. At least not within my localization. What is the use case for making tax adjustments?

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