The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified

(0) Share

Report

Posted on by Muhammad Yousaf

1,339

i have this killing error and it is related to VAT, i have setup 2 companies and one company is having no problem and it can post invoice journals with VAT and VAT is calculating and posting properly and there in no issue,

i have done the same vat setup in the other company and each time i am trying to post the invoice journal, i am facing an error and this error is killing me now

"The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified."

I checked everything, broke my head but could not find a reason of this error... and believe me there is no difference of setup in both the companies

i will start a new thread as well right now......

before posting invoice journal, when i click the VAT tab, here is the image which shows up and there is VAT direction, i think i need to disable this Direction, how, i don't know. Keep in mind i am in Saudi Arabia and very recently, the government has introduced VAT here. I am using 2012 R2

*This post is locked for comments

I have the same question (0)

All responses (13)

Answers (1)

Community Member on at

Like (0)

Report

RE: The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified

Hello

I created new VAT codes and it worked. I guess, I using existing VAT codes will not help and gives this error.

Regards

Sujeet

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

RE: The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified

Thanks Muhammad

I do not see 'Use tax" flag in the menu "Include in sales tax group". Could you please guide.

Regards

Sujeet

Was this reply helpful? Yes No
Suggested answer

ZvikaR 152 on at

Like (1)

Report

RE: The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified

So the problem was resolved by unchecking the "Use Tax " checkbox?

Was this reply helpful? Yes No
Verified answer

Muhammad Yousaf 1,339 on at

Like (0)

Report

RE: The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified

Hi Rimalt

Yeah i did

And let me write down the procedure i followed

i think i have already written in some of the answers, but let me write down here as well

Go to GL Setup

Under VAT (the name could be any based on your Tax setup in your AX Setup)

Select VAT Codes (You could have a different name)

(I have setup 3 VAT codes here, you might have more or less)

VAT 0% (in my Case, you might have different names all together)

VAT 5% (in my Case, you might have different names all together)

VAT NC (in my Case, you might have different names all together)

so i select the first VAT code - VAT 0%

Then go to inquiries menu --> Select "Include in sales tax group"

and there is check box named "use tax" which is already checked - JUST UN CHECK THAT CHECK BOX

PROBLEM RESOLVED - Good Luck, if you need any further assistance, you can ask me again

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

RE: The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified

Hi Zvika

Please find attached below:

1. VAT Group Set-up (VDOM):

2. Item VAT Group (V20_MS):

3. Resulting sales tax code (V20):

4. Ledger Posting Group for VAT Code V20 (UKVAT_New):

Was this reply helpful? Yes No
Suggested answer

ZvikaR 152 on at

Like (0)

Report

RE: The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified.

Can you post screen shots of:

1. the sales tax group setup

2. the item sales tax group setup

3. the resulting sales tax code

4. the ledger posting group related to the sales tax code.

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

RE: The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified.

Hello,

I am also getting same error and unable to resolve the same. I have AX 2012 R2. I have 3 companies with same set-up out of which in one company I am getting this error.

Regards

Sujeet

Was this reply helpful? Yes No
ZvikaR 152 on at

Like (0)

Report

RE: The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified.

did you manage to resolve your issue?

Was this reply helpful? Yes No
Suggested answer

ZvikaR 152 on at

Like (0)

Report

RE: The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified.

It looks like that you are trying to post regular VAT and not use tax?

Sounds like In one company, by mistake, someone configured the VAT to be recorded as a "use tax" and not as "normal" VAT.

Go to the sales tax group that is used on the problem transaction (or VAT group) form (depends on the language you use).

Find in the "setup" box, if in the line for "VAT 5%" code the "use tax" check box is selected - this sounds like a the mistake.

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

RE: The ledger posting group VAT Postings does not have an account for sales tax direction Use tax specified.

Hi,

Do you have all accounts setup in the ledger posting groups form?

Please check your sales tax code and the linked ledger posting group and verify that your posting setup is complete.

Best regards,

Ludwig

Was this reply helpful? Yes No