Interface Tax Condition Type

[Former Member]

Hi,

upon receiving trigger from interface, system need to create sales order.

Sales order need to store the exact tax amount that was transferred via the interface.

how should the condition type of such tax condition be configured?

I have tried setting calculation type to "G" Formula and "No limitation" to manual entries.

To test out manually, i have created tax condition with amount 70SGD and tax code=7%.

however, system is unable to post the accounting document.

Error message appear "Only output tax is allowed for account 175000 S001, is not allowed"

please advise.

[kenneth_chong]

hi Zoanne,

from the error message which you have provided seems like the tax indicator in te GL account has been specifically for output tax. You may need to check this with your FI person.

Regards

Ken

[Former Member]

Hi Kenneth,

thanks for your reply.

Yes, i have found the cause of the GL error message.

However, do you know of recommended way to enable tax amount to be passed via order creation interface, and keeping the tax amount in the price condition record.

as output tax requires a tax code when accounting doc is posted, so how should this tax code be transferred? thanks.