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Finance | Project Operations, Human Resources, ...
Answered

recently we can in situation where we can to cancel Purchase order which is not received in the system in ax 2012 R3 po tax value not getting zero

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If i cancel the purchase order which is not received and not invoiced purchase order subtotal value getting zero but tax value not getting zero..previously it was working fine but now i have with tax value in cancelled purchase order ax2012 R3.cu13..any one help me to resolved this issue..

For example::there is a two lines first line (line amount) ::12000

                                         And second line (line amount)::18000

Total amount::30000 

tax amount ::12000

If i cancel po line 1 and line 2 amount getting zero but tax amount 12000 still there in purchase order..

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  • André Arnaud de Calavon Profile Picture
    301,053 Super User 2025 Season 2 on at

    Hi Mohammed,

    Can you explain if there are ledger transactions created or not? What exactly do you mean by not having the tax amount on zero? Can you possibly share a screenshot?

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Good Morning Mohammed hafeez,

    Can you explain this issue?

    I think some screenprints would help here.

    In general, if there is no transaction (packing slip / invoice) posted then there is also no sales tax posted and there should be no problem.

    Best regards,

    Ludwig

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