Hi,
I have an issue regarding the voucher created from PO invoice of some Projects.
The problem is :
There are 2 lines of Posting Type "Sales Tax" for each invoice. one line is VAT in the other is VAT Out. They offset each other. below is the screenshot :
My question is :
Why is this happen ? If there are some wrong setup, then where do I check ? or start ? I haven't experience this before and in total darkness here.
Additional info that might help :
1. The project type is fixed price with WIP feature turned on for everything (item,expense,hour, & on account)
2. The line property is Chargeable
3. The actual invoice from vendor is indeed have sales tax on it.
4. The sales tax for PO line inside AX is filled in properly (has sales tax group & item sales tax group)
Any help is much appreciated & if you need additional info, please do not hesitate to reply.
Regards,
Satria
*This post is locked for comments