web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / how to handle GST effe...
Microsoft Dynamics AX (Archived)

how to handle GST effect after GST implementation as after 15/11/2017 new GST % will be applied on existing goods earlier was different.

(0) ShareShare
ReportReport
Posted on by Community Member

Required solution / suggestion urgently on below transaction, 
  
There was a Purchase order created on 11-11-2017, with GST rate : 18 %. 

 On 15-11-2017, there was change in GST rate to 12 %. Then Material /Goods received at Factory on 20-11-2018 with Bill dated 13-11-2017 and GRN was made on same day. 

 Now at the time of Posting Invoice, i.e. on 25-11-2017, System is picking GST rate as 12 %, though Document date in mention 13-11-2017. 

 System should calculate GST rate as per Document date mention by the User, not from the Posting date. 

   

*This post is locked for comments

I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
CP04-islander Profile Picture

CP04-islander 26

#2
imran ul haq Profile Picture

imran ul haq 8

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 4 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans