Purchase Invoice posting with multiple service tax type

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Posted on by Community Member Microsoft Employee

Hi ! Our client is using MSD NAV 2013 R2. While user wants to post Purchase Invoice with different Service tax mentioning against different PO line, system throwing error "You can't create a document with service tax that has line with different service tax type". Mentioned Service Tax Group Code has reverse charge mechanism. For the time being client book the invoice amount splitting by service tax type, which also not feasible. Please provide solution.

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Saurabh Shah 4,560 on at

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RE: Purchase Invoice posting with multiple service tax type

Hi,

With Service Tax Reverse charge mechanism, system is not allowing to have a multiple service tax type in same PO or invoice.

Regards,

Saurabh Shah
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Community Member Microsoft Employee on at

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RE: Purchase Invoice posting with multiple service tax type

Hi,

In case of Indian Localization with reverse charge system will not allow to do two lines with different service tax group code. Please tell me your scenario. If you need any assistance let me know

Regards

Narayan
Community Member Microsoft Employee on at

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RE: Purchase Invoice posting with multiple service tax type

Hi Aleksandar,

This is Nav 2013 R2 with India Localization.
Aleksandar Totovic 16,765 on at

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RE: Purchase Invoice posting with multiple service tax type

What localization you use?