DTW Problem ---- Goods Receipt and Purchase Order

Question

Hi Owen Slater and Suda
Your reply helped me a lot in loading in linking the GR with PO via DTW.But still i m having a small problem.
In Document_Lines of Purchase Order and Purchase Delivery Notes i specifed two Taxcode as "Exempt" and "VAT@4" under the column "Taxcode" and initially loaded the purchase order,the tax code get added correctly to the purchase order and when i tried to load the GR for the same line item with same tax code,the tax code is not getting added to the GR line item and the tax amount get deducted in the GR.
For more information: SAP Business One SDK
Edited by: Rui Pereira on Nov 7, 2008 1:23 PM

Answer 1

Purchase Order Documents
Recordkey  Cardcode  DiscountPercent  DocDate   DocDueDate  DocNum  DocTotal
Recordkey  Cardcode  DiscountPercent  DocDate   DocDueDate  DocNum  DocTotal
   1         AA01        0            20080912   20080912     1       
oPurchaseOrder:Document_Lines
Recordkey  LineNum AccountCode DiscountPercent     ItemCode  Linetotal  Price  Quantity  Taxcode   WarehouseCode
Recordkey  LineNum AccountCode DiscountPercent     ItemCode  Linetotal  Price  Quantity  Taxcode   WarehouseCode
   1                1211005        0           ITM01                850     45        VAT@4     Godown1
   1                1211005        0           ITM02                750     55        VAT@4     Godown1
As per your suggestion i left the "DocTotal" column of  PO --- Document and "Line Total" and "Line Num" column of PO ---Document_Lines as blank and also the Discount column is assigned to 0 and this get imported correctly.
oPurchaseDeliveryNotes:Documents
Recordkey  Cardcode  DiscountPercent  DocDate   DocDueDate  DocNum  DocTotal
Recordkey  Cardcode  DiscountPercent  DocDate   DocDueDate  DocNum  DocTotal
   1         AA01        0            20080912   20080912     1       
oPurchaseDeliveryNotes:Document_Lines
Recordkey  LineNum AccountCode  BaseEntry  BaseLine  BaseType  DiscountPercent      ItemCode  Linetotal  Price  Quantity   Taxcode   WarehouseCode
Recordkey  LineNum AccountCode  BaseEntry  BaseLIne  BaseType  DiscountPercent      ItemCode  Linetotal  Price  Quantity   Taxcode   WarehouseCode
   1                1211005        1          0          22           0             
   1                1211005        1          1          22           0             
When it is imported like this ,it get imported successfully.
But when i change the WarehouseCode or give new WarehouseCode in oPurchaseDeliveryNotes ---> Document_Lines
like this
oPurchaseDeliveryNotes:Document_Lines
Recordkey  LineNum AccountCode  BaseEntry  BaseLine  BaseType  DiscountPercent      ItemCode  Linetotal  Price  Quantity   Taxcode   WarehouseCode
Recordkey  LineNum AccountCode  BaseEntry  BaseLIne  BaseType  DiscountPercent      ItemCode  Linetotal  Price  Quantity   Taxcode   WarehouseCode
   1                1211005        1          0          22           0                                                                Godown1
   1                1211005        1          1          22           0                                                                Godown2
1)Here i m chaging the Warehousecode of  ITM02 to Godown 2,its getting imported successfully.But when this imported record is viewed in Purchasing - A/P ->Goods Receipt PO of  SAP B1 GUI , the matrix (GR_DocumentLines) does not have the taxcode  i.e the TaxCode column is left empty.
2)Also even when the taxcode is specified under the oPurchaseDeliveryNotes_DocumentLines and importing the same problem occurs ,the matrix (GR_DocumentLines) does not have the taxcode  i.e the TaxCode column is left empty when it is viewed through SAP B1 GUI.
Edited by: Rui Pereira on Dec 9, 2008 5:10 PM
Edited by: Rui Pereira on Apr 28, 2009 12:18 PM
Edited by: Paulo Calado on Jun 18, 2009 5:20 PM