Indian Sales Tax | Detailed Tax Entry Table | NAV 2013 R2

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Posted on by subrata.bauri

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Dear All,

I have navigated a Posted Sales Invoice and found Zero (0) value in the Amount Field in the Tax Entry Table (ID -13700) but I have found some value in the Tax Amount Field in the Detailed Tax Entry table (ID-16522).

When Posted Sales Invoice does not have any Tax then why does Detailed Tax Entry table showing/capturing figures in the Tax Amount field?

It’s bug or wrong customization or undocumented feature?

Please reply.

Thank you!

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subrata.bauri 1,112 on at

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RE: Indian Sales Tax | Detailed Tax Entry Table | NAV 2013 R2

FYI.

Tax Liable =FALSE in Customer master as well as in the Posted Sales Invoice
Sales Tax is defined in the applied Structure.
Items are Taxable