Error in Tax Calculation in Purchase Invoice

Rishi1109 · 2014-10-27

Hi All ,

My client has created a Purchase Invoice with single line having a particular item.

Now since Item was a gift Item they put 100 % Line discount.

But The Item was received through Courier they created another line with Charge(Item).

After calculating structure they found that Tax is calculated only for the Charge Amount.

But When they post it they got G/L inconsistency Error.

I checked through Code and got to know that No Tax Entry is being created.

The Nav version is Microsoft Dynamics NAV 2013 and the database is in SQL Server 2008.

Any help will be highly appreciated.Thanks a lot in advance

Kalpesh_Patel · 2014-10-27

When you applicable 100% Discount then line amount is totally blank so when you calculate structure then it only calculate on second line because first line was blank.

rajatkalia · 2014-10-28

You can create a separate Invoice for item charge and load the same on the earlier posted Invoice.

Tax also can be calculated on the Charge invoice.

Regards,
Rajat Kalia.

Rishi1109 · 2014-10-29

Thanks Rajat for your reply but Is there any way to get it calculated on same Invoice ?

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