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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor location and Ve...
Microsoft Dynamics AX (Archived)

Vendor location and Vendor tax information value is not coming b default For Invoice journal for India Localization

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Posted on by AX 2012 r3 2,426

Good Morning,

I am not getting any value for invoice Journal  -- > Lines --> Create line and Offset - Vendor 

Click on Tax Information.

In Last Tab we have Vendor Tax Information.

This should be actually should come from vendor primary address.

But it is not coming.

I tried debugging.

But unable to find that.

Please any one have faced this.

Please show some light on this.

Please tell some classes for LedgerJournalTrans.VendorLocation_in fields where they are filling.

Please help .

Regards.

Have a great day.

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  • Suggested answer
    ZvikaR Profile Picture
    ZvikaR 190 on at

    On AP Invoice Journal, vendor primary address does not impact sales tax.

    If you create a line with account type: Vendor (not offset account! account).

    The "Sales Tax Group" value on the line will default from vendor

    The "Item Sales Tax Group" will default based on parameters set up in AP module.

    These 2 selections will together trigger tax calculation on the line (the one visible by pressing the "Sales Tax" button).

  • AX 2012 r3 Profile Picture
    AX 2012 r3 2,426 on at

    Hi Zvika,

    Hope  you are fine.

    I am talking about Indian localization GST related Vendor tax information.

    The table Ledgerjournaltrans have fields Vendorlocation_in

    these are coming as 0.

    So i am unable to get lookup.

    that is standard microsoft given.

    some thing is wrong.

    i want to search the classes related to that.

    if you know any class names related to this.

    please show some light on  this.

    Regards.

    Have a great day.

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