You get this if you are combining several orders (in version Ax3.0 you can also get this if you do adjustment and post only 1 PO but thats another story so I wont explain the work around for that since you are obivously not on that version) You should remove the tax adjustment on the PO and do posting, then in the posting screen do the adjustment there (I cannot remember but expect you need to press the Arrange button first before you do the tax adjustment) Not to sure why MS will not pick from each PO but guess maybe because you are combining several PO they want you to be sure and make the adjustment according to the final invoice amount rather than individual Thanks James
_____ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Tushar Joshi Sent: 18 April 2009 15:26 To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Tax Regulation error in IND LOC 4.0SP2 All, We are facing a problem at client's place while doing the invoicing for the Purchase orders. The scenario is as follows I have 2 Purchase orders for 2 different items but they are of 1 common Vendor. I have applied taxes as Excise and VAT to both the PO's but before doing the invoice i have done the Sales Tax adjustment for one of the PO. The Vendor has sent me 1 Invoice against both the PO's. While doing the invoice for both the PO's i can select the PO's and and at the time of posting invoice i am doing the summary update for "invoice account" which would allow me to post a single invoice aganist both the PO's. But as i have done the tax adjsutment for one of the PO's, Axapta doesn't allow me to post it and throws an error of Tax regulation Screenshot is attached for the reference. Can anyone across the group guide to overcome this problem???? -Tushar _____ Add more friends to your messenger and enjoy! Invite <http://in.rd.yahoo.com/tagline_messenger_6/*http://messenger.yahoo.com/invi te/> them now.
