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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Error while payment po...
Microsoft Dynamics AX (Archived)

Error while payment posting for a Reverse Charge Mechanism transaction (India GST setup active)

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Posted on by Chetan Dedhia 71

All,

A payment transaction to be posted in AX 2012 is giving below error. The payment is to

a. Unregistered Vendor

b. Payment is settled against a purchase Invoice for services rendered.

 pastedimage1561977143720v1.png

*This post is locked for comments

  • Chetan Dedhia Profile Picture
    Chetan Dedhia 71 on at
    RE: Error while payment posting for a Reverse Charge Mechanism transaction (India GST setup active)

    Thanks

  • SouravDam Profile Picture
    SouravDam 11,723 on at
    RE: Error while payment posting for a Reverse Charge Mechanism transaction (India GST setup active)

    Hi Chetan Dedhia,

    This sounds interesting that after installing GST update patch 2, the issue got resolved.

    But really wondering how many such cases will be there which will depend upon next patch update release to install 

    Anyway... appreciate for the update.

    Best regards,
    Sourav Dam

  • Suggested answer
    Chetan Dedhia Profile Picture
    Chetan Dedhia 71 on at
    RE: Error while payment posting for a Reverse Charge Mechanism transaction (India GST setup active)

    Hi Sourav,

    This got resolved bu installing the GST Update 2 patch.

    Thanks Again.

  • Chetan Dedhia Profile Picture
    Chetan Dedhia 71 on at
    RE: Error while payment posting for a Reverse Charge Mechanism transaction (India GST setup active)

    Hi Sourav,

    Setup looks fine, but some where there is additional setup needed.

    Note:

    If the payment is done without settling against the invoice, it goes through.

    Regards,

    Chetan

  • Suggested answer
    SouravDam Profile Picture
    SouravDam 11,723 on at
    RE: Error while payment posting for a Reverse Charge Mechanism transaction (India GST setup active)

    Hi Chetan Dedhia,

    I am not aware of India localization. However, can you check if you have done the setup for tax posting in main account or not.

    I don't remember the exact form name in 2012 version in GL module, however you can find similar form in D365 in Tax module which is called Ledger posting groups where you can specify the main accounts for input and output tax and reverse tax to be recorded.

    35608.Capture.JPG

    Also check in Accounts for automatic transactions form in GL module where any such posting type is missing or not where you can specify the main accounts.

    Best regards,
    Sourav Dam

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