Choosed different VAT code for an item and and its PO but no Error or warning

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Posted on by Shabir Ahmad

3,110

Dear Experts,

I have a confusion when i add 5% VAT while making item and then tried to make PO against that item with selecting 15% VAT the system deosn't stop me with error or warning. Please clear me what will be the effect on the system. I mean to say the system will take 5% or 15% VAT in the system. Please clear me on this. Thanks in advance.

Best Regards,

Shabir Ahmad

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Answers (3)

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MATTGUO 22,319 Moderator on at

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RE: Choosed different VAT code for an item and and its PO but no Error or warning

Hi Shabir,

If you select 15% on the PO line, it will be 15%.

And you can check the tax sales calculation on the line.
Shabir Ahmad 3,110 on at

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RE: Choosed different VAT code for an item and and its PO but no Error or warning

Hi All,

Thanks for your all replies please tell last thing, where i will check effect of VAT to make it sure that 5% or 15%. please suggest me.

Best Regards,

Shabir Ahmad
Verified answer

MATTGUO 22,319 Moderator on at

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RE: Choosed different VAT code for an item and and its PO but no Error or warning

Hi Shabir,

The 5% is just a default value and is not required. System will not throw any errors or warnings.
Shabir Ahmad 3,110 on at

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RE: Choosed different VAT code for an item and and its PO but no Error or warning

Good morning to both experts,
I will just show a scene, let say by mistake i add old 5%VAT while making a Product item and then I am going to make a transaction on it. let suppose I made a PO and in the PO i add 15%VAT on this item with 5%VAT. What VAT will be taken by the system Either 5%VAT or 15%VAT as i post the transaction. Further, where I will check these VAT effect in the system that which VAT 5% or 15% has been taken???.

Best Regards,
Shabir Ahmad
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Community Member on at

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RE: Choosed different VAT code for an item and and its PO but no Error or warning

System will take 15% VAT as you typed.
Ludwig Reinhard Microsoft Employee on at

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RE: Choosed different VAT code for an item and and its PO but no Error or warning

Good morning Shabir Ahmad,

I don't understand your question and your issue.

Is it possible that you elaborate on that and provide more information/details?

Many thanks,

Ludwig
Shabir Ahmad 3,110 on at

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RE: Choosed different VAT code for an item and and its PO but no Error or warning

Hello Dr. Ludwig Reinhard,

I want to know why it happens in the system as i said in the post on item i select 5% and in PO 15 % on PO which VAT will influnce 5% or 15 % that's i am confuse.

Best Regards,

Shabir Ahmad
Ludwig Reinhard Microsoft Employee on at

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RE: Choosed different VAT code for an item and and its PO but no Error or warning

Hello Shabir,

What error or warning do you expect and why?

Best regards,

Ludwig