VAT/Sales Tax correction issue on ''Free Text Invoice"

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Posted on by Umair Zafar

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Dear All,

Kindly Advise VAT/Sales Tax not cancelling on free text invoice correction process. amount has been canceled excepts sales tax amount.

Original

0564.Original.jpg

Corrected

Cancellation : Issue is here that cancel one that automatically created in capturing sales tax code.

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ZvikaR 168 on at

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do you have any regional functionality enabled?

my instance does not have the additional field of "correction" (nor can I find the adjustment functionality)

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Umair Zafar 115 on at

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i think this is a licence feature we have it from the beginning of implementation.

check you licence configuration under SA.

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Ludwig Reinhard Microsoft Employee on at

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Hi Umair Zafar,

I am not sure what AX2012 version you operate but it might be caused by a bug.

Can you please check whether the following hotfix resolves the issue

KB 3039963An additional tax transaction is created during Free text invoice correction

If this one does not fit, then please check the other available Hotfixes on LCS because there have been a couple of fixed released.

Best regards,

Ludwig

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Umair Zafar 115 on at

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Thank Ludwig Reinhard for respond, i am using AX 2012 R2 . mentioned hot fix not able to find, can you suggest more to fix the issue.

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Ahmed Muhammad Alam 3,089 on at

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Brother,

I have came across with the same problem. Did you get any solution for it. We are using AX 2012 R2 CU7.

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Umair Zafar 115 on at

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Ahmed Alam, No brother till that no solution I found. manual process we are folllowing only.

if you get anything please let me know

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Ahmed Muhammad Alam 3,089 on at

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Dear Umair,

What are the process that you are following. Can you please help us.

Best Regards

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Umair Zafar 115 on at

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Ahmed, Sorry for delay respond

Remove posting type "sales tax" from the related Mainaccount than make return entry from GL.

Again revert back posting type in order to work VAT process smoothly.

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