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Sale Tax calculation on Charges Code

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Posted on by Harisgillani

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Hi Experts,

Actually i am swamped in sale tax calculation on charges code but getting error "sale tax cannot be calculate"

The scenario in which i want to calculate the sale tax on charges code is sale order processing i did not attached any item sale tax group and sale tax group with sale order but want to calculate the sale tax with charges code attached with sale order. The setup of charges code is ledger accounts both in debit and credit but when i select item sale tax and sale group in charges code form error "sale tax cannot be calculated" incurred kindly help to resolve the error.

Regards

Haris Gillani

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Harisgillani 291 on at

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RE: Sale Tax calculation on Charges Code

Hi Ludwig Reinhard,

Its exactly you define. Thank a lot.

Regards

Haris Gillani
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Ludwig Reinhard Microsoft Employee on at

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RE: Sale Tax calculation on Charges Code

Hello Haris Gillani,

The calculation of sales tax on a charge code like the one that you setup is prohibited in the code.

When it comes to sales tax there must always be somebody who pays the tax, such as a customer or vendor.

If you just post a debit and credit on ledger accounts who is gonna pay for the tax?

Note: There seems to be a country-specific feature for BR that allows the sales tax calculation. I am not familiar with that functionality but you might and want to have a look at it.

Best regards,

Ludwig

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