Hi Ingo, Thank you for bringing this to the attention of the community. IIRC, this issue has popped up before and tickets may already exist in JIRA, see either:
- https://issues.apache.org/jira/issues/?jql=project%20%3D%20OFBIZ%20AND%20status%20in%20(Open%2C%20%22In%20Progress%22%2C%20Reopened%2C%20%22Patch%20Available%22)%20AND%20component%20%3D%20accounting%20AND%20text%20~%20%22tax%22 - https://issues.apache.org/jira/issues/?jql=project%20%3D%20OFBIZ%20AND%20status%20in%20(Open%2C%20%22In%20Progress%22%2C%20Reopened%2C%20%22Patch%20Available%22)%20AND%20component%20%3D%20accounting%20AND%20text%20~%20%22vat%22 AFAICT, this issue (of having spare GL accounts for the various tax/VAT variants hasn't had the traction yet to get this resolved. Met vriendelijke groet, Pierre Smits *Proud* *contributor** of* Apache OFBiz <https://ofbiz.apache.org/> since 2008 (without privileges) *Apache Trafodion <https://trafodion.apache.org>, Vice President* *Apache Directory <https://directory.apache.org>, PMC Member* Apache Incubator <https://incubator.apache.org>, committer Apache Steve <https://steve.apache.org>, committer On Fri, May 1, 2020 at 10:47 AM Ingo Wolfmayr <ingo.wolfm...@wolfix.at> wrote: > Hi everybody, > > I have the following (country specific) case: different products - with > different specific tax percentage > > product1 20% > product2 10% > product3 13% > > I have setup product categories assigned to the TaxAuthorityRateProduct > and the products. Tax is calulated as expected - invoice is fine. When it > comes to glAccount posting I need the different taxtypes booked on > different glAccounts - 10% on glAccount for 10% tax a.s.o. > > I have updated the TaxAuthorityGlAccounts (adding > TaxAuthorityRateProductId) and the corresponding parts in the > GeneralLederService. > > I was wondering if someone else had the same task and would share a rough > insight on how it was solved? > > Best regards, > Ingo >