Cancel taxes in vend invoice

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Posted on by Community Member Microsoft Employee

Hello

I have a purchase order with an item line whose tax is a travel agency.
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As you can see, the calculated taxes are 2 but I must extend them to this 5 value. To do this, I cancel the taxes and apply the value that I want.
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The thing that the invoice does not collect the value of the taxes that I want, but the one that was already.
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I have looked at the parameters and it is activated.
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In addition, I have also tried activating the invoice check that ignored the calculated taxes but result is that the taxes is 0. The invoice and tax creation code is standard, so it will be some configuration.
Can you think of something that I need to look at?

Thank you,

Alex

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Community Member Microsoft Employee on at

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RE: Cancel taxes in vend invoice

When I apply the new values, I see that you have saved them well since it shows the value real
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Ludwig Reinhard Microsoft Employee on at

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RE: Cancel taxes in vend invoice

Hello Alex,

What you did is basically right.

After clicking OK can you check the invoice totals to verify that the changes that you made have been accepted?

Best regards,

Ludwig
Community Member Microsoft Employee on at

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RE: Cancel taxes in vend invoice

that is, I made these steps
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Ludwig Reinhard Microsoft Employee on at

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RE: Cancel taxes in vend invoice

Hello Alex,

In the pending vendor invoice form you should be able to overwrite the calculated tax. When doing that please ensure that you select the apply button. Have you done that and was the tax still not calculated correctly?

Best regards

Ludwig