Question

Default tax code of the report code is fetched overriding the tax code set on the sales contract line item

  • 14 December 2022
  • 1 reply
  • 108 views
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pre-requisites

• Active sales contract with project connection

• Line Item tax code different from the default tax code for report code(report codes> report codes details) 

 

TEST STEPS

a) Create application for payment for the sales contract

b) AFP> Item valuation> observe the tax code fetched for the line item

 

 issue

• Default tax code of the report code is fetched overriding the tax code set on  the sales contract line item

 

TAGS: Sales contract, tax code, AFP, APP10

1 reply

Dinidu Udana
Rank
Userlevel 5
Badge +11

Under Sales contract/ General Information, there is a toggle 'Copy Contract Item Tax'.

 

If this toggle is ON, then only when you create an AFP it will copy the taxes defined in sales contract line items to AFP items.

 

If the toggle is turned off, when creating AFP, the tax codes defined in the sales contract items are not copied to AFP, and the system will re-fetch tax codes to AFP based on the central tax fetching logic.

 

Please turn on this toggle if you want the sales contract item tax codes to be copied to AFP.

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