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Finance | Project Operations, Human Resources, ...
Suggested Answer

Tax amount not showing on purchase order confirmation report for other legal entity

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Posted on by 406
i have multiple legal entities, the tax amount is showing for company1, but showing 0 for company2. knowing that im using the standard field /SumTAX/. on the purchase order confirmation report.
 
any idea why and how to resolve it?
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  • Waed Ayyad Profile Picture
    9,061 Super User 2026 Season 1 on at
    Did you check the SQL or table to make sure this field has value or not?
     
    Did you create a new report or are using a standard one?
     
     
    Thanks,
    Waed Ayyad,
     
     
  • D365FO DEV Profile Picture
    406 on at
    hi @waed ayyad
     
    i checked sql and the field has value, also i have tried to test using standard report
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    302,769 Super User 2026 Season 1 on at
    Hi D365 ERP Developer,
     
    Can you tell what data is entered on the PO and if the Purchase totals form that can be opened from the purchase order has a Sales Tax value? 
     
    What value do you have for the field Sales tax specification on the Form setup on the second company? (Accounts Payable > Setup > Forms). In case this has the value None, then it will not print the Sales Tax specification.
     
  • D365FO DEV Profile Picture
    406 on at
    hello @Andre
     
    please note that in company1, which sales tax is showing normally has the sales tax specification on form setups set as 'None'. after debugging the DP class, i found out that there is a boolean field called "enableAmountControls" but this field is not found on any form.
  • André Arnaud de Calavon Profile Picture
    302,769 Super User 2026 Season 1 on at
    Hi D365FO ERP Developer,
     
    Have you checked the coding in the DP class on how the field value for enableAmountControls is set? Then you will learn the evaluation to determine if the tax amounts will be printed or not.

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