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Microsoft Dynamics GP (Archived)

Tax included in item price with 2 tax details

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Posted on by MSL

202

Hi,

I want to use the 'tax included with item price' option in the tax detail definition.

I have a customer with a tax schedule id (TAX_INCLUDED) based on 2 tax details (TPSINCL, TVQINCL).

See Image 1. Excel Calculation = Good amounts

See Image 2. GP Calculation = Wrong amounts

How can I resolve this ?

Image 1.

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Image 2.

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Bill Campbell 12 on at

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Can you post the Tax Detail Configuration for each of the two Tax Details.

First pass answer is that one of the two is set to be a TAXABLE Tax and therefore it is looking at the Pre-Tax Amount - calculating the first tax ( one that i think is taxable ) then adding that to the Pre-Tax and then calculating the next tax.

Post more and we will help you clear up this matter.

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MSL 202 on at

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Here's the tax details definition.

They are not set to be a Taxable Tax.

Thanks,

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MSL 202 on at

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This is the second tax details where tax is included with TPSINCL

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