Preeti
April 25, 2013, 8:02am
1
Dear All,
Kindly suggest the below mentioned issue:-
I am Booking a Purchase Invoice with Tax Area as “GJVAT” (Additional Vat included).
Tax is calculating Correct when i see the Statistics and Detailed Tax Entry.
Suppose Tax Calculated is 15750 and when posting it is taking in G/L as 166180, Difference Amount 8730 is going extra while posting and system gives inconsistency error.
Kindly Suggest why this is happening.
Is while posting system gives inconsistency error ???
Or its already posted ?
Preeti
April 25, 2013, 10:02am
3
When i am Posting the Entry System is giving the Inconsistency Error.
Two Entries after the same has already been posted for the Same Vendor with Different Item.
Is there Something related to Item or Vendor.
Kindly Suggest.
Preeti
April 26, 2013, 10:59am
4
Hello Amol,
Kindly help for the same.
How you have additional vat ?
Have you define different tax area code and doing the calculation ?
Preeti
April 26, 2013, 12:21pm
6
Yes the Additional Tax is there.
But i have defined only GJVAT as a Tax Area Code.
Already 2 Entries were posted for this Tax Area Code of Same Vendor.
And in the Invoice Tax is Calculating correct, on posting amount is wrongly posted.
Is there any customization done ??
Preeti
April 26, 2013, 12:44pm
8
No Customization is done.
Already 2 Entries was posted for this Tax Area Code.
For Additional vat have you define another tax jurisdictional code and then add in tax area code
Check percentage for the same.
Preeti
April 30, 2013, 7:00am
10
Yes Another Tax Jurisdiction is created for ADD VAT.
Already 2 Entries was posted with the same Tax Area Code.
I am Getting the error in single Invoice only which consists of around 14 Items
Kindly Suggest why this is happening.
Preeti
April 30, 2013, 10:31am
11
Hey Amol,
I have Scrutinize the things and i have found that in that Item the Tax is posting wrong from the Actual Calculated Tax Amount
Where there is Multiple Lot in the respective Item
Kindly Suggest
Is before posting the tax amount showing correctly on statistics ?