Hi,How did you resolve the issue?
Thanks Pawel & Thomas. @ Thomas, client is KSA based.
Thank you all. I have missed one process step in the cycle, "Transfer Inventory Transactions” .
Thanks Shehan. This helps.
Got it. Thank you.
@Dumeesha Wanigarathna & @AkilaR thank you both for your responses. the setup of the tax code and the validity from/ to date are within the system date and invoice creation date. the dates which are beyond in the process are the Wanted delivery date and the order created date.
Thanks Jala. However, in app8, the user had the option to copy-paste the notes and it is the same setup in app10.
Hi Dumeesha,Thank you for the response. These are the areas that are being checked and confirmed;company\tax control\Sales and Procurement Accounting Rules\Tax\Tax Codes The specific customer/ supplier Sales PartAnd with what date (date field such as Wanted Date, in the Customer Order, Target Date, Shipped date,etc) does the tax validity get validated?
Thank you Thilini. When I booked the invoice I had the below posting created;M10, M18 & M277, and I directed the M277 to an expense account. Is this approach OK? And is there way for a customer to not to use this control type in the business?
Hi Gayamali, Thank you for the response. This is for K vouchers and only happens in one specific environment which is upgraded to app 10 recently.
Thank you this helps.
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