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AP Invoice with no TAX

Former Member
0 Kudos

When creating an AP service and item invoice (no PO or GR are linked) the tax components are not included.

When creating a PO >> GN >> AP Invoice the tax component is included automatically.

Currently on PL39, US / AUS localisation.

Please assist?

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

Hi ,

Please concerne dwith SAP People .

Rgds,

Premraj

former_member187989
Active Contributor
0 Kudos

hi,

Raise this issue to SAP in service market place.

Jeykanthan

Former Member
0 Kudos

The delivery date was left blank. Once the delivery date has been entered the tax component automatically populates. The tax components will not populate unless the delivery dates has been entered.

former_member187989
Active Contributor
0 Kudos

hi,

Administrator --> Setup --> Financials --> Tax --> Tax Code determination.

Jeyakanthan

Former Member
0 Kudos

Jeya is probably talking of an Indian database. In US/UK i do not think we have Tax code determination.

former_member187989
Active Contributor
0 Kudos

hi,

Check out in Financial Setup whether tax code determination is applied for material item,

service item & service document.

Jeyakanthan

Former Member
0 Kudos

Hi Jeya,

Where to locate this in SAP Business One 2005?

Thank you

Rollin

Former Member
0 Kudos

Rollin

please post a new thread, to get proper responses,

people may not respond to you as your not the owner of this thread

Rizz

Former Member
0 Kudos

Lisa

I guess there is default tax code is assigned for ourchase documents

You mean tax code is coming automatically...?

Rizz

Former Member
0 Kudos

What do you mean tax components are not included ? Have you checked your form setting?

Thanks,

Gordon

Former Member
0 Kudos

Hi Gordon,

Tax components are not appearing at the line or document level - for AP invoices - this is not form settings related.

The tax components appear in the PO's and transfer to the AP invoice when AP invoice is linked to the PO. But if an AP invoice is created without reference to another document - the tax at a line item level are not included.

Former Member
0 Kudos

Do you mean no Tax code allowed to input or something else?

Former Member
0 Kudos

Hi Gordon,

Hope my explaination is clear...

When an item is entered into an AP document, the tax code and value populates automatically for that line item, based on the input tax codes and value set up in the Financial>> Tax codes settings.

This process occurs for PO's and carries through to the AP invoices. But if an AR invoice is created (without reference to a PO) the tax codes and values are blank.

Former Member
0 Kudos

Hi,

Just log out and log in again.i have also faced similar situation some times but after logging in once again it was ok

it may work for you too

regards

nazeer

Former Member
0 Kudos

Hi Md. Nazeer Shaikh,

This occurs all of the time - logging out and in, does not solve issue.

Former Member
0 Kudos

Can;t find any reference in the patch release notes for PL42 - not sure if this is patch related?