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VAT Setup for Sales tax

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Posted on by Valeria Montagut

742

Hi all!

I'm trying to configure sales tax in BC. I already set Tax posting setup, VAT Bus.Posting group, VAT Prod. Posting group, Tax group, jurisdictions and Tax details. Tried to create a sales order, and the taxes were calculated as expected. But, when preview posting the sales order, I get the following message:

This is the Tax Posting Setup:

In addition, I can't modify the first line, because I get an error:

If anyone could help me, would really appreciate it.

Thank you in advanced!

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DAnny3211 11,397 on at

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hi

look this

www.youtube.com/watch

DAniele

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Manthan Thesiya 59 on at

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Hello Valeria,

start answer from last to first.

2nd Query for Tax posting Set up Modify >>

>> Tax posting set up you cannot if Even single Entry exists in VAT Entries for selected line VAT business Posting Group & VAT product posting Group.

>> As you can see in your case you can check VAT entries with filter VAT business posting group = ' ' & VAT product posting group = ' ' you will find existing entries.

1st Query of Sales Order Preview Posting >>

>> You just mentioned Error only, provide more details so i can check which detail is wrong.

>> Also check all sales tax set up properly.

For your reference check the below link >>

Setting up sales tax in Dynamics 365 Business Central - Gestisoft

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Valeria Montagut 742 on at

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Hi Daniele, thank you! I watched the video, and follow the instructions, but it didn't work. I mean, I assigned tax groups to customer and items, but no taxes were calculated.

So, I'm still trying. Thanks!

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Valeria Montagut 742 on at

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hi Manthan,

2nd Query for Tax posting Set up Modify >>

Yes, but it's weird, because the tax calculation type is Sales tax:

1st Query of Sales Order Preview Posting >>

Here is the message:

And the call stack:

Hope this helps

thank you!

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Valeria Montagut 742 on at

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Hi! Still getting this message. Any ideas? Thank you!

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Marco Mels on at

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Hello,

Feel free to raise this as an issue to Microsoft support via your partner or CSP.

Thank you.

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