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8Australian localization and prepayments of vendor purchase orders.
In my evaluation of the prepayments functionality, it appears as though the prepayment system does not respect differing tax treatments on vendor purchase order G/L lines.
GST is correctly posted when vendor invoices with differing GST Prod. Posting Groups (eg, GST, FREE) are posted, suggesting all posting groups are correctly defined.
If no GST Prod. Posting Group is specified on the GL Prepayment account, the “Post Prepayment Invoice” process errors citing there is no GST Posting setup for GST Prod. Posting Group = <blank>
If a GST Prod. Posting Group is configured on the prepayment account the posting of the prepayment works, but the posted GST entries do not respect the set GST Prod. Posting Groups on the purchase order lines.
I have spent hours trying to identify a misconfiguration in the setup, but via various tests it appears be a flaw in the prepayment system.
Can anyone replicate this ?
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