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Microsoft Dynamics GP (Archived)

SOP Trx Data Integration using econnect : Sales Tax Error

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At the time of integration using econnect, when i pass the TAXAMNT value in Sales Transaction Entry I receive following error :
Error : Tax Table Detail does not equal the tax amount(TAXAMNT).

I have passed two nodes,
1) <taSopHdrIvcInsert>
2) <taSopLineIvcInsert>

So,how to integrate Sales Transaction Entry for MS Dynamics GP version 2010?

<taSopHdrIvcInsert>
<SOPTYPE>2</SOPTYPE><DOCID>STDORD</DOCID><SOPNUMBE>ORDST2245</SOPNUMBE><TAXSCHID>USASTCITY-6*</TAXSCHID><SHIPMTHD>GROUND</SHIPMTHD><TAXAMNT>1</TAXAMNT><LOCNCODE>WAREHOUSE</LOCNCODE>
<DOCDATE>5/23/2017</DOCDATE><TRDISAMT>0</TRDISAMT><CUSTNMBR>CENTRALD0001</CUSTNMBR><CUSTNAME>Central Distributing</CUSTNAME><ShipToName>Central Distributing</ShipToName><ADDRESS1>727 25 St. N</ADDRESS1>
<CNTCPRSN>Jason Paul</CNTCPRSN><FAXNUMBR>0</FAXNUMBR><CITY>La Crosse</CITY><STATE>WI</STATE><ZIPCODE>54601-9975</ZIPCODE><COUNTRY>USA</COUNTRY><PHNUMBR1>6.09E+13</PHNUMBR1>
<PHNUMBR2>6.09E+13</PHNUMBR2><PHNUMBR3>0</PHNUMBR3><Print_Phone_NumberGB>0</Print_Phone_NumberGB><SUBTOTAL>12</SUBTOTAL><DOCAMNT>13</DOCAMNT><SALSTERR>TERRITORY 4</SALSTERR>
<SLPRSNID>SANDRA M.</SLPRSNID><USER2ENT>sa</USER2ENT><BACHNUMB>SOP ORDERS</BACHNUMB><PRBTADCD>PRIMARY</PRBTADCD><PRSTADCD>WAREHOUSE</PRSTADCD><ORDRDATE>5/23/2017</ORDRDATE>
<PYMTRMID>Net 30</PYMTRMID><BatchCHEKBKID>UPTOWN TRUST</BatchCHEKBKID><CREATEDIST>0</CREATEDIST><CURNCYID>Z-US$</CURNCYID><ReqShipDate>5/23/2017</ReqShipDate><PRCLEVEL>RETAIL</PRCLEVEL>
</taSopHdrIvcInsert>

<taSopLineIvcInsert>
<SOPTYPE>2</SOPTYPE><SOPNUMBE>ORDST2245</SOPNUMBE><CUSTNMBR>CENTRALD0001</CUSTNMBR><DOCDATE>5/23/2017</DOCDATE><LOCNCODE>WAREHOUSE</LOCNCODE><ITEMNMBR>FAXX-SLK-2100</ITEMNMBR><UNITPRCE>12</UNITPRCE>
<XTNDPRCE>12</XTNDPRCE><QUANTITY>1</QUANTITY><PRCLEVEL>RETAIL</PRCLEVEL><ITEMDESC>Sleek UX-2100 fax</ITEMDESC><TAXAMNT>1</TAXAMNT><DOCID>STDORD</DOCID><SALSTERR>TERRITORY 4</SALSTERR>
<SLPRSNID>SANDRA M.</SLPRSNID><ITMTSHID>ALL DETAILS</ITMTSHID><IVITMTXB>1</IVITMTXB><TAXSCHID>USASTCITY-6*</TAXSCHID><PRSTADCD>WAREHOUSE</PRSTADCD><ShipToName>Central Distributing</ShipToName>
<CNTCPRSN>Jason Paul</CNTCPRSN><ADDRESS1>727 25 St. N</ADDRESS1><CITY>La Crosse</CITY><STATE>WI</STATE><ZIPCODE>54601-9975</ZIPCODE><COUNTRY>USA</COUNTRY><PHONE1>6.09E+13</PHONE1>
<PHONE2>6.09E+13</PHONE2><PHONE3>0</PHONE3><FAXNUMBR>0</FAXNUMBR><Print_Phone_NumberGB>0</Print_Phone_NumberGB><ReqShipDate>5/23/2017</ReqShipDate><FUFILDAT>4/23/2017</FUFILDAT>
<ACTLSHIP>5/23/2017</ACTLSHIP><SHIPMTHD>GROUND</SHIPMTHD><QTYFULFI>1</QTYFULFI>
</taSopLineIvcInsert>

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  • Verified answer
    soma Profile Picture
    24,410 on at

    I think you need to use another one more node (taSopLineIvcTaxInsert) for integrating Sales Transaction with tax details.

    Note: If you manually create the tax details you need to pass this value CREATETAXES to 1 in the header taSopHdrIvcInsert node.


    Hope this helps!!!

  • Neel Patel Profile Picture
    on at

    Hey Somakarpagamoorthy, Thanks for the reply. I had already done the integration in Sales TRX with node (taSopLineIvcTaxInsert), but for me the second solution that you have given was helpful to integrate the value in Sales TRX.

    Best Regards,

    Neel Patel

  • soma Profile Picture
    24,410 on at

    Always welcome Mr.Neel Patel................

  • Community Member Profile Picture
    on at

    Doesnt CREATETAXES need to be 0 if your manually passing tax information?

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