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Please can some one share how to "Override Sales tax" in purchase order
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Hi jahenzab,
It depends on what you refer to by 'override'.
There is the possibility in the PO lines to change the sales tax group and item sales tax group that default from your item/vendor.
In Addition, when generating the PO invoice you can override the calculated sales tax amounts. Example:
Hope this helps.
Best regards,
Ludwig
Hello Dr Ludwig,
This helps , but in our system the Override calculated sales tax is not-editable.
Is there a setup which governs this?
I think this will be useful when the system calculates sales tax as 50.42 and in the vendor invoice the Sales tax is 50.45.
We can use to mention the adjusted value.
Thanks, Kaushik
P.S. It is base AX (Retail not implemented)
Hi,
The override is only available in the invoice form.
If you are working on the PO form, the field is not editable.
That is because any sales tax adjustment is known once you have the invoice.
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