Selection of Acquisition tax in marketing documents
Hi,
i have the following problem:
A supplier is located in a EU-Country and has Vat-Status "Acquisition".
But when I create an purchase order for that supplier - the system select "normal" tax groups and not the right acquisition tax groups.
For an item which is calculated with 7% tax - the system select A1-tax group but the right one is E2.
Thanks for Help.
Jacqueline
Hello Jacqueline,
SAP Business One checks whether a tax code has been defined for the Business Partner in the Accounting tab. If there is none, the system will take the tax code from the Item record.
The above is further explained in Note 863103.
I hope this helps.
Regards,
Lorna
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govind.
Message was edited by:
govindaraj s -
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Try This
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When T1.TransType=19 Then 'A/P Credit Memo'
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When T1.TransType=202 Then 'Work Order'
When T1.TransType=21 Then 'Goods Return'
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When T1.TransType=30 Then 'Journal'
When T1.TransType=46 Then 'Outgoing Payment'
When T1.TransType=59 Then 'Goods Receipt'
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T1.TransId,
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When T1.TransType = 14 Then (Select isnull(Comments, '') From ORIN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/R Credit Memo
When T1.TransType = 15 Then (Select isnull(Comments, '') From ODLN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery
When T1.TransType = 16 Then (Select isnull(Comments, '') From ORDN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery Return
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When T1.TransType = 18 Then (Select isnull(Comments, '') From OPCH Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Purchase Bill
When T1.TransType = 19 Then (Select isnull(Comments, '') From ORPC Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/P Credit Memo
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When T1.TransType = 21 Then (Select isnull(Comments, '') From ORPD Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Goods Return
-- Production
When T1.TransType = 202 Then (Select isnull(Comments,'') From OWOR Where DocNum = T1.BaseRef and PostDate = T1.RefDate) -- Work Order
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Case
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Regards
Kennedy -
Prevent marketing document entry if BP has past due invoices
Does anyone know a way to prevent users from entering a marketing document if the BP has past due invoices? Only solution I can come up with is to create code in the Transactions Notifications stored procedure. But is there a way to do this in B1?
ThanksHello Friend,
May be SP_Notification is the best option but think about your user will fill all the invoice data including with batch info and UDF info now he will goto add then SAP show error that Customer have open balance ,means users have spend about 5 min every day for invoice.
SAP has another option make FMS(Formatted search) and set in A/P invoice(CardName field or Name field) ,from where user will select customer list.FMS logic depend on party balace
And train user accordingly so now whenever user will select FMS option it will show only those customer who have no balance.
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Or if you are using SP then first you goto SQL then Alter the Procedure.
So I think FMS is the best option.
Thanks
Manvendra Singh Niranjan
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