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4Hi all,
I am encountering an issue with posting expenses on Project transactions.
I have stocked and non-stocked items on Project consumption. Item requirement and item consumption is set to "Yes" on PMA Parameters.
Non-stocked item is Item group "Service" and product type "Service" ("stocked product" is unticked). Item purchase price is 1,000 £
On that Item I have applied Sales Tax Code NonDed50 (Sales Tax rate 20%, non-deductible 50%).
While creating the PO assigned to the Project, Sales Tax is presented as: a) tax base 1000£, b) 100gbp as adjusted non-deductible, and c) 100£ nondeductible sales tax.
Vendor Invoice voucher (GL), was also posted correctly:
But transaction posted on Project cost, was posted as 1,000
I also have same transaction for stocked item, and it is booked properly (1,100).
Note: Feature "Streamline cost price and sales price calculations" is enabled.
Does anyone know why Project module doesn't post Tax nondeductible non-stocked items correctly or which setup/piece of configuration is missing?
Thank you very much in advance,
Tamara
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