Tax Amount(LC) is not an active in Sales Document

[Former Member]

Tax Amount(LC) is not an active in the Sales Documents. It is an active in the purchase documents.

Is it a functionality?

Thanks,

Olga

[JesperB1 · Accepted solution]

Hi Olga,

The reaon that the field is active on the Purchase side is that you should be able to adjust this as this is a document that you are receiving.

The supplier has a different system and in case the calculation/rounding is different the field is active so that you can adjust this according to the paper document that you have received.

This is not the case on the sales side, you are creating the document.

I hope it helps.

Jesper

[former_member583013 · Accepted solution]

This message was moderated.

[Former Member]

In the purchase documents Tax Amount(LC) is possible to edit and adjust.

Thanks,

Olga

[Former Member]

Even if you can, you would better not change it. Tax code is designed to get consistent tax into the document. The reason behind AP might be you can get too many different tax info that could not be handled by system.

[Former Member]

I want to change in the rows Tax Amount (LC) field, but it is impossible in the sales documents only.

What is a reason for this?

Thanks,

Olga

[Former Member]

This is a calculated field. You should define tax code to get right tax amount there.

[Former Member]

Hi Olga,

No. It is not a functionality. Only if you choose no tax on the Sales Document, then that amount can be empty. The field named is VatSum. You can check it by a simple query:

Select DocNum, VatSum from oinv where VatSum > 0

Thanks,

Gordon