Hi Pankaj, I hope you are doing fine. Please go to GL/parameter/sales tax and check the options available
On Wed, Sep 17, 2008 at 8:54 PM, kant_2k5 <[EMAIL PROTECTED]> wrote: > > Dear Gurus > > For One of our Clients we have the requirement that sales tax > calculation on the invoices should be done on the basis of Creation date > of sales orders. We have set the Parameters in the General > Ledger-->Setup --> Parameters-->VAT --> Calculation type as Document > Date > > Still when ever sales orders are created the Tax is calculed on the > basis of Invocing date not on the date of creation > It seems to be a bug to us > please let me know how we can acheive the same in the AX > > If some one has the document for setting up the sales tax setup to > achieve the same kindly share > > Thanks & regards > > Pankaj Kant > > > -- "If you really want something in this life, you have to work for it. Now, quiet! They're about to announce the lottery numbers..."
