Client: IASL
Full Error:
Reason:
This issue occurs when same PO has mixed VAT lines (some lines where GST is applicable & other lines where GST NOT applicable)
Even though user has selected NOTAX in one line, FOR PREPAYMENT invoice, system does not consider ‘VAT prod. Posting Group’ taken in Purchase document. Its taken from ‘VAT prod. Posting Group’ defined in Prepayment GL Account.
Resolution:
To resolve the issue, we need a setup change to maintain different Prepayment Account for NOTAX prepayment & TAX prepayment
-------------------------Setup Change----------------------
There should be 2 Prepayment accounts (one with Tax & one without tax)
Then On ‘General Posting Setup’ Change prepayment account to notax account where ‘Gen Bus Posting Group’ = ‘IMPORT OR NOTAX’
----------- Setup Completed---------------
--------------User Guide Change------------------------:
For PO lines where tax is not applicable, make sure to give following 3 fields as below:
permanent solution / remedial action:
Change setup as given in solution above
Full Error:
Reason:
This issue occurs when same PO has mixed VAT lines (some lines where GST is applicable & other lines where GST NOT applicable)
Even though user has selected NOTAX in one line, FOR PREPAYMENT invoice, system does not consider ‘VAT prod. Posting Group’ taken in Purchase document. Its taken from ‘VAT prod. Posting Group’ defined in Prepayment GL Account.
Resolution:
To resolve the issue, we need a setup change to maintain different Prepayment Account for NOTAX prepayment & TAX prepayment
-------------------------Setup Change----------------------
There should be 2 Prepayment accounts (one with Tax & one without tax)
Then On ‘General Posting Setup’ Change prepayment account to notax account where ‘Gen Bus Posting Group’ = ‘IMPORT OR NOTAX’
----------- Setup Completed---------------
--------------User Guide Change------------------------:
For PO lines where tax is not applicable, make sure to give following 3 fields as below:
permanent solution / remedial action:
Change setup as given in solution above