Hi all
I set a prepayment on a purchase order, but the prepayment price included tax. So how to setup in AX that the prepayment will not include the tax?
Thank you.
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Hi Jane.Gu,
Whether the tax is calculated based on the net or gross amount is defined in the calculation rules that you have defined for your sales tax codes. Please have a look at them and probably modify them in a demo/test system to see what difference it makes and whether this is what you want to achieve.
Best regards,
Ludwig
Hi Reinhard,
I mean that for example, the amount includes tax is 120, otherwise is 100. When I input 30% on prepayment window, I expect the prepayment price will be calculated as 30, not 36.
Thank you.
Hi Jane.Gu,
When you create and post the prepayment invoice you can define the sales tax group and item sales tax group and thereby determine if there is tax included or not.
Best regards,
Ludwig
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