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VAT rounding issues with total discount on sales order

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Hello all,

 

We have found an issue with the combination of VAT and a total discount.

When using a total discount we see differences between de tax base amounts in the TaxTrans table and the calculated tax base amounts. A mayor cause of this problem seems to be the storage of the total discount on an invoice-level; where it practically be stored based on the VAT-codes.

 

Example:

 Salesline 1:   Amount 115,67; 6% VAT

 Salesline 2:   Amount 11,37; 21% VAT

 Salesline 3:   Amount 796,17; 6% VAT

 

When an total discount of 0,85% is applicable we see next results in AX:

                           VAT 21%    Vat 6%     Total

                           -------   -------   -------

     Total sales amount      11,37    919,55    930,92

     Total discount           0,10      7,82      7,91

                           -------   -------   -------

     Tax Base Amount         11,27    911,73    923,01

     VAT                      2,37     54,70     57,07

                           -------   -------   -------

     Total invoice           13,64    966,43    980,08

 

The Tax Base amount for the column's "VAT 21%  and "Vat 6%" can only be calculated from the TaxTrans-table as the end-discount is only stored on invoice-level in AX.

The issue we are facing is that we each time have a 0,01 difference between the Tax Base Amount in de Tax Trans Table and the total Tax Base Amount which is shown on the invoice.

 

Does anyone have a solution for this matter?


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