Tax Calculation in Microsoft Dynamics NAV 2013 RRS feed

  • Question

  • 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 (Indian Version) and the database is in SQL Server 2008.

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

    Thanks and Regards
    Monday, October 27, 2014 11:10 AM

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