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calc tax amount when post Purchase order with different filed

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Posted on by Deniz Lapantov

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Hello everyone,

I have a question.

Do you know where the amount of the tax is calculated during accounting and from which field it is calculated.

I want to calculate the VAT with another field (tax base,not line amount) of the purchase lines.

Can somebody help me?

Regards,
Deniz

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SouravDam 11,723 on at

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RE: calc tax amount when post Purchase order with different filed

Tax will be calculated based on the Sales tax group and Item sales tax group you selected in the document.

Now based on what this tax will be calculated; that you can define in the sales tax codes form itself in the "Origin" and "Marginal base".

Regards,
Sourav
Ludwig Reinhard Microsoft Employee on at

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RE: calc tax amount when post Purchase order with different filed

Hello Deniz,

Can you elaborate and provide a simplified example how your system currently works / how it is configured and what you would like to have?

Many thanks and best regards,

Ludwig
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Ramit Paul 22,491 Most Valuable Professional on at

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RE: calc tax amount when post Purchase order with different filed

Hi,

The tax is calculated from tax code- calculation field, please check.

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