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Finance | Project Operations, Human Resources, ...
Suggested Answer

Sales invoice have sales tax calculated but Posted sales tax empty ?

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Posted on by 596

Hello guys,

In my Sales Order I have input Sales tax group and Item sales tax group for my transactions and after invoiced, I can see the ledger posting are correct, with the sales tax account included.

This is for the example : 

pastedimage1680706182161v1.png

pastedimage1680706268302v2.png

But I don't know why, if looking in Posted Sales tax (I usually open it from the Invoice journal screen and at the top there is a button for Posted sales tax). This screen Posted Sales tax is empty ->

pastedimage1680706480823v3.png

May I know if there is some clue what setup is missing ? 

Thanks,

I have the same question (0)
  • Suggested answer
    Hana Xue Profile Picture
    Microsoft Employee on at

    Hi Lars,

    Every transaction that sales tax needs to be calculated and posted for must have a sales tax group and an item sales tax group. The following table in the describes the entities and the sequence for the tax setup. For more information you can view the link below.

    pastedimage1680758261185v1.png

    Sales tax overview - Finance | Dynamics 365 | Microsoft Learn

    Or, you can check what item sales tax Group method has been setup in the project parameters form.

    In addition, you can also view posted sales tax via Modules > Taxes > Inquiries and Reports > Sales Tax Inquiry > Posted Sales Tax.

    Best Regards,

    Hana

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