Tax Posting

Finance and Operations/AX Developer Forum
1

Hi All,

Here i have one doubt, if possible then please clear.

I create One Sales order with Simple Excise duty tax code and post the Sales Invoice then posting will be goes following way.

Dr. Cr.

Sales of Finished Goods 100

Excise Basic 12

Excise Cess 0.24

Excise Higher Edu.Cess 0.12

Customer Act 112.36

Its correct,

But I want to send tax amount Dr posting to another GL account instead of Customer account. Is it possible in Ax 4.0???,

Please help!!!.

Thanks

HemanT

2

Why do you want to do this, is this not recoverable from Customer?

3

Hi Sachin,

Is correct, we dont want to recover from Customer…is any way out for same>>>>>

Thanks

HemanT

4

Hi,

If customer a/c will be debited if its not AR? Can you give some idea about business requirement.

I believe this is standard AX posting cycle.

Pranav…

5

Hi Pranav Ji,

Actually we don’t want to load tax effect on customer account, means we dont want to recover tax amount from customer, then instated of that we want to give tax another effect to different tax account…

Thanks

HemanT

6

Try to do It through Export Order… in the Custom Ledger Posting Group in AX 2009 Export Duty payable account is given. It may be useful…

Regards,

Jinesh Shah

7

Yes this is also way, I will try and update you…

Thanks Jinesh Bahi…

Thanks

HemanT

8

Hi Jinesh Bhai,

I tried this way also but second posting is goes to Consumption or Sales of account…

Yet not solution.

Thanks

HemanT