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

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Posted on by Voltes

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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 :

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 ->

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

Thanks,

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Hana Xue Microsoft Employee on at

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

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.

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