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ReportVendor is paid.
Now invoice is booked whereby tax effect should debit as well as credit so that net effect should be zero. But its not happening.
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Vendor is paid.
Now invoice is booked whereby tax effect should debit as well as credit so that net effect should be zero. But its not happening.
*This post is locked for comments
Hi Saurav,
Thank you sooo much .
Hi Anubha Gaur ,
It sounds like you are trying to capture reverse tax mechanism where sales tax will be showing in journal but after posting, it will not record the tax in posted transaction.
Currently I have no 2012 environment available with me. However, can you please check in below areas in AX 2012 if setups are available or not.
--- Check in the tax group first; which tax code you have selected to be used for reverse tax
--- If there is any check mark option available as 'Reverse tax' or 'Use tax' or not. If 'Yes', then set that tick mark active (ticked the check box) for this tax code.
--- Then check if you have selected appropriate main account in tax posting ledger setup or not.
Not sure about form names in AX 2012 but what I mean to say is; you have to check whether you have selected main account to record the reverse tax or not in the tax setup area.
Best regards,
Sourav Dam
Please take time to click 'Yes' against the answers that help you guide in right direction to help other community members.
Hello Anubha Gaur,
You have to provide us a lot of additional information here.
From the voucher alone we cannot identify whether something is wrong or not.
Can you share details of how and where the voucher was entered, what tax selections have been made etc.?
Would be great if you could post a couple of supportive screenprints.
Many thanks and best regards,
Ludwig
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