Freight Charges Freight Tax Distib. Method value auto blank DI API

[deven_jadoun]

Hi

Add freight charges AP invoice through DI API

Value as Below

oPurchaseInvoice.Expenses.ExpenseCode =1;

oPurchaseInvoice.Expenses.TaxCode = "GSTINPER5";

oPurchaseInvoice.Expenses.LineTotal = 1000;

add value properly but DI API auto change/set Freight tax Distrib. method value as blank.

we required Freight Tax Distrib Method value None/Default.

[ANKIT_CHAUHAN]

Hi,

Yes, it seems to be a Bug however the detailed debugging can be done by our Development Team. Therefore, I would ask you to raise an incident to SAP support.

Kind regards,

ANKIT CHAUHAN

SAP SME Support

[deven_jadoun]

dear sir,

above problem resolve sap 9.2 PL10, but still now 9.3 PL01

[ANKIT_CHAUHAN]

Hi DEVENDRA SINGH,

Higher patch levels of version 9.2 will be synchronized in upcoming SAP Business One 9.3 patches. Refer to SAP Note 2267770 which mentions that the SAP Business One Version 9.2 PL10 will be synchronized with SAP Business One Version 9.3 PL03.

It means that the bugs that were fixed in 9.2 PL10, will be fixed/ or will not be there in 9.3 PL03 as well.

Hope it helps!

Kind regards,

ANKIT CHAUHAN

SAP SME Support

[deven_jadoun]

Hi Ankit,

Thanks for your kind support.

The issue with Tax Distribution Method can be handled by SP Post Transaction Notification. We have already done that and now the value is 'N' when we post the AP Invoice trough DI API.

Our main concern is that when we are posting AP Invoice with DI API including Freight with Tax % - The Tax amount is going to ROUND OFF GL Account in JE. We have checked all the Freight set up and all are OK.

When we save as draft with DI API and then on AP Invoice screen, open Freight screen, provided values there and add AP Invoice - All is OK in this case. Tax Amount of Freight is going to right GL Account in JE.

Conclusion : 1. It is creating issue when we post through DI API. (Freight Tax Amount is hitting ROUND OFF GL Account)

2. When we save as draft through DI API and then manually add Freight Amount and Taxes on Freight screen. All posting are to correct GL Accounts in JE.

We are stuck here and it is creating day to day business loss to us.

Correct Journal Entry as below

[deven_jadoun]

Hi Ankit,

Thanks for your kind support.

The issue with Tax Distribution Method can be handled by SP Post Transaction Notification. We have already done that and now the value is 'N' when we post the AP Invoice trough DI API.

Our main concern is that when we are posting AP Invoice with DI API including Freight with Tax % - The Tax amount is going to ROUND OFF GL Account in JE. We have checked all the Freight set up and all are OK.

When we save as draft with DI API and then on AP Invoice screen, open Freight screen, provided values there and add AP Invoice - All is OK in this case. Tax Amount of Freight is going to right GL Account in JE.

Conclusion : 1. It is creating issue when we post through DI API. (Freight Tax Amount is hitting ROUND OFF GL Account)

2. When we save as draft through DI API and then manually add Freight Amount and Taxes on Freight screen. All posting are to correct GL Accounts in JE.

We are stuck here and it is creating day to day business loss to us.

Please advice.

Thanks,

Devendra Singh