Hello!
Have you come across such error? I have 5 lines on SO, one is freight, and has different VAT item group, so also different vat code. AX won't let me invoice such SO. Do you know the reason? Is there a setup for it?
Hello!
Have you come across such error? I have 5 lines on SO, one is freight, and has different VAT item group, so also different vat code. AX won't let me invoice such SO. Do you know the reason? Is there a setup for it?
Thanks for now Ludwig, we can close it.
I checked with Developer. This is standard AX working for China, you need to have the same tax rate on SO lines. We asked client if they want some changes, but we will see :)
Good morning nuttka,
Have you made some progress here?
Is there anything else the community can help you with?
Best regards,
Ludwig
Hi nuttka,
Probably double check / test the fixes with a developer first in a dev environment.
They might be able to fix your issue.
Best regards,
Ludwig
Hm, I am checking, there is a description: "When you try to post the invoice for a sales order (SO) that has charges with sales tax and if charges and lines have same VAT, you receive the following error message:"
I have different tax rate, but I still should be able to Invoice such SO, correct? If this fix is installed in my company of course
Hi nuttka,
On LCS there is a reported bug & hotfix for that error message for companies operating in China.
Please check out the following site (requires login):
fix.lcs.dynamics.com/.../Results
Best regards,
Ludwig
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