Hi Folks,
This problem I was aware of for last two - three yrs. But since I am affected now, thats why this post.
Create an A/P Invoice with a single item (Rs. 1000/-) and tax on the same Lets say VAT@4%.
Add freight in the same row beside the item for say Rs. 100/- with tax code selected as VAT@4%.
Add another freight in the footer of the invoice for say Rs. 200/- with the tax code selected again as VAT@4%.
Add the invoice.
Now see the JE created.
Here you will find that the tax amount on Rs. 1000 (item) and Rs. 100 (row freight) are affecting the VAT @ 4% G/L account.
But the tax amount on Rs. 200 will affect the material account.
IS THIS A BUG.
V IS 2007B PL10.
Please advice.
Jimmy...