Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

GP 2016 Tax Update issues via eConnect

Posted on by Microsoft Employee

According to the eConnect Programmers Guide, tax values can be set at the header level by settings values on the `<taSopHderIvcInsert>` XML node along with the `<taSopLineIvcTaxInsert>` XML node. However, it would appear that updates are not allowed (for some unknown reason).

As far as I can tell, and what the documentation states, we should be including all the correct data, but if we pass in a `taSopLineIvcTaxInsert_ItemsTaSopLineIvcTaxInsert` object (which gets serialized to the `<taSopLineIvcTaxInsert>` node), eConnect throws the exception:

Number = 795 Stored Procedure= taSopLineIvcTaxInsert Error Description = Tax detail already exists Node Identifier Parameters: taSopLineIvcTaxInsert…

 

We’ve tried the following methods:

  1. Directly updating SOP10105 record in a POST stored Proc and not passing in the <taSopLineIvcTaxInsert> XML node (via C#)
  2. Directly deleting SOP10105 record in a PRE stored Proc and always passing in the <taSopLineIvcTaxInsert> XML node (via C#) to allow GP to repopulate
  3. Directly deleting SOP10105 record via a SQL query in C# before passing anything to GP, and allowing GP to repopulate as necessary
  4. Directly updating SOP10105 & SOP10100 via  SQL query in C# after GP ran through its lifecycle

Are there any other tables associated with tax calculations? I’m consistently getting the following exception whether or not I have a non-zero tax in SOP10100 and whether or not there is a 10105 record at all:

Error Number = 8329  Stored Procedure= taSopHdrRecalc  Error Description = Tax table detail does not equal the tax amount - manual tax changes are not supported on Updates

 

(it’s very possible my manual changes have messed up a reference I’m unaware of, which is why I asked about the unequal tax amount)

Any guidance you can give on this issue would be most appreciated.

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,235 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans