Allocating Tax to Item, getting wrong tax account.
Hi Experts,
How the system will pick the tax account, while allocating tax to item line. Please find the below scenario and elaborate the functionality.
1. Enter invoice with header level tax calculation with 100% recoverable tax code.
2. Click on invoice distribution, tax line will create with tax account, which is setup at tax code and the recoverable flag is enabled.
3. Entered manually item line for remaining balance with same tax code and with item CCID.
4. Entered one more negative item line with same tax code and click on allocation button, allocated "0" amount tax to this negative item.
5. New tax line is created with ' 0 ' balance with same recoverable tax code, with item CCID, instead of tax code CCID and recoverable flag is not enabled automatically.
How the system will pick the tax account, while allocating tax to item line. Please find the below scenario and elaborate the functionality.
1. Enter invoice with header level tax calculation with 100% recoverable tax code.
2. Click on invoice distribution, tax line will create with tax account, which is setup at tax code and the recoverable flag is enabled.
3. Entered manually item line for remaining balance with same tax code and with item CCID.
4. Entered one more negative item line with same tax code and click on allocation button, allocated "0" amount tax to this negative item.
5. New tax line is created with ' 0 ' balance with same recoverable tax code, with item CCID, instead of tax code CCID and recoverable flag is not enabled automatically.
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