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?
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
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
Probably double check / test the fixes with a developer first in a dev environment.
They might be able to fix your issue.
Good morning nuttka,
Have you made some progress here?
Is there anything else the community can help you with?
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 :)
Under review
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