Skip to main content

Notifications

Announcements

No record found.

Finance | Project Operations, Human Resources, ...
Answered

Suspend combination of sales tax group and item sales tax group in D365FO?

(1) ShareShare
ReportReport
Posted on by 20
When we invoice foreign vendors we use salex tax group (vendor_abroad) and add an item sales tax group. Some of our employees sometimes use the wrong item sales tax group.
My question: when we enter a sales tax group, is it possible to not be able to choose an specific item sales tax group?
  • Verified answer
    Community member Profile Picture
    Community member 20 on at
    Suspend combination of sales tax group and item sales tax group in D365FO?
    solved: added the parameter "check sales tax code" with warning
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,089 Most Valuable Professional on at
    Suspend combination of sales tax group and item sales tax group in D365FO?
    If this is a journal, then you can setup parameters for taxes in COA.
    If it is a PO, then you can setup on item. 
    If it is a PO, it is not likely for users to select the item sales tax group.
    What you can do is to enable the sales tax control on GL parameters.
    In this case, if system can not find any union tax to calculate, will inform the user.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,759 Super User 2024 Season 2 on at
    Suspend combination of sales tax group and item sales tax group in D365FO?
    Hi Philip,
     
    Can you tell in what exact form these users are working? Is it entering purchase orders or completing an invoice journal?
    There is an option to enable validation for valid combinations of sales tax groups and item sales tax groups. This will then check if the combination will have a valid tax code in common. 

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December

Congratulations to our December super stars! 🥳

Start Your Super User Journey

Join the ranks of our community heros! 🦹

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,759 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,468 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans