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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Voucher posted without...
Microsoft Dynamics AX (Archived)

Voucher posted without sales tax (Vendor invoice journal)

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Posted on by Fjorela 339

Hi everybody,

Following vendor invoice journal voucher was booked without calculated/actual sales tax amount:

Ledger journal Dr.

Vendor balance Cr.

By pressing the button "Sales tax" no lines appear.

Sales tax group and item sales tax group have one sales tax code in common (flag "use tax" is active).

The sales tax code lies within the "from date..to date" limits.

Did you ever experience this?

Many thanks in advance,

Fjorela

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Fjorela,

    Have you already checked LCS for an available hotfix?

    Especially for older AX2012 version a number of tax related hotfixes have been released that might fit.

    Yet, it depends on what AX2012 version you run.

    Best regards,

    Ludwig

  • Fjorela Profile Picture
    Fjorela 339 on at

    Hi Ludwig,

    thanks for your quick reply!

    The customer has an R2 version, so maybe the KB 2833529 might fix the transaction.

    However, even if I fix the transaction, I still don't understand the reason..By reproducing the same scenario in a test environment, the sales tax amount is calculated and posted correctly.

    Best regards,

    Fjorela

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Fjorela Dardha,

    I believe that there must be a minor difference if it works in your demo environment but not in live.

    Probably try to compare the vendors you use and the posting process in detail to find out.

    Please note that you can setup tax information for vendors at the adress level of the vendor.

    Maybe that is something that is different.

    In addition, check the parameters and tax setups again to verify that they are identical.

    If you cannot find a difference after all those checks I would suggest that you consult a colleague from development who can help you digging into the code to see what causes the different behavior.

    Would be great if you could keep us updated here once you find out.

    Many thanks and best regards,

    Ludwig

  • Fjorela Profile Picture
    Fjorela 339 on at

    Hi Crispin,

    thanks for your reply. Yes I have.

    Regards,

    Fjorela

  • Fjorela Profile Picture
    Fjorela 339 on at

    Hi Ludwig,

    actually it works live normally; it was just one single voucher within the same journal where the tax amount was not calculated.

    And what is even stranger is that for that voucher the TmpTaxTotals.taxAmountCur() (Inquiries > Sales tax totals) is filled, but no taxTrans is generated.  

    Thanks for the hint of the tax information at the address level, but this was not my case.

    Thanks again for you advice but unfortunately I'm not able to reproduce the scenario. So I guess I should proceed with correcting it.

    Best regards,

    Fjorela

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