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non-deductible tax in supplier invoice process in cloud 21R1

  • 9 August 2021
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Has anyone used non deductible tax in supplier invoices in cloud 21R1where the deductible percentage of tax is 0% in the tax code? there is a problem in cloud where if we create a PO with a non- deductible tax code and create an invoice from it (with the same non-deductible tax code, the supplier invoice does not add the non-deductible amount to the postings which leads to an imbalance in the invoice as shown below

 

 

if we delete the posting line and manually match, then this problem gets resolved. This issue is there in 21R1 Regional test CMB and I have already logged a support case, but since the customer who face this issue has not decided to move to cloud yet, there are complications in sending this to R&D

 

Appreciate an answer from someone who is aware on this  

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Best answer by Shehan Almeida 9 August 2021, 09:37

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Shehan Almeida
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Hi,

 

Is this issue not re-created in APP10 IEE Client?

 

Is this for ‘part order’ lines or ‘No Part’?

 

For Part Order line if you use ‘PO Line level matching’ for supplier, it would match properly. 

 

However, for no part order lines will not support for automatic matching. You will have to manually match if Line Level matching used.

 

This is a known issue for APP10 IEE client as well. I Have not tested in 21R1. However, think it is the same.

 

This issue has been reported many time. See the solution 265618.

 

Thank you,

Shehan Almeida.

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Hi Shehan 

 

Thank you for the reply, yes the issue is for no-part lines, so same issue you explained about apps 10 IEE

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