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Microsoft Dynamics AX (Archived)

Purchase order issue in ax 2012 r3

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Posted on by 535

Hi Experts,

Hope you all doing good!

I have a scenario in AX 2012 R3. We have two delivery address, while creation of PO we will choose first delivery address ,GST calculation is working fine. Now we are choosing second delivery address for PO creation but GST is not calculating. whether I need to do setup for this delivery address.

In tax Information tab, VAT(TIN), Sales Tax(Registration no), TAN, ECC No, IEC number is not picking.

Advance in thanks and Regards,

Vignesh 

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

    Hello Vingesh,

    Have you setup a sales tax group for the second delivery address?

    If you open the advanced address field you should see a sales tax field that allows you setting up a delivery address specific sales taxation.

    Best regards,

    Ludwig

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Vingesh,

    Have you been able to get this issue fixed?

    Would be great if you could provide us with an update.

    Thanks,

    Ludwig

  • Verified answer
    Vignesh R Profile Picture
    535 on at

    Hi Ludwig,

    Thanks for your response. We have fixed the issue.

    Issue in GST - Tax Setup. We have added the Main Account in Custom duty accrual under GST Registration number. Finally the GST calculation is happening for two delivery address.

    Regards,

    Vignesh R

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