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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> SALES TAX AMOUNT CALCULATION WRONG
http://www.istechforum.com/YaBB.pl?num=1078276212

Message started by RHAGEN on 03/02/04 at 17:10:12

Title: SALES TAX AMOUNT CALCULATION WRONG
Post by RHAGEN on 03/02/04 at 17:10:12

Using version 2002.4 DL
Screen SO-A
Sale tax calculation is incorrect even though TAXEABLE shows "Y" and RATE shows correct percentage. The TAX AMOUNT is way understated.

Most of my sales are non taxeable so I don't know when this problem first occurred but it happens 100% of the time.

Thanks

Rich

Title: Re: SALES TAX AMOUNT CALCULATION WRONG
Post by Lynn Pantic on 03/02/04 at 17:45:32

Check your Inventory items in IN-B. If the items are set up as non-taxable, then it doesn't matter what the sales order says, tax will be 0. You can use UT-K-B to change the BKIC.PROD.TXBLE field to Y for all items.

Title: Re: SALES TAX AMOUNT CALCULATION WRONG
Post by RHAGEN on 03/03/04 at 09:32:18

Thanks!

Problem solved