Expense Without Tax

[Former Member]

I am trying to turn a Sales Order into an A/R Invoice using the CopyTo feature. I have added some additional Freight and Handling Charges and click add and get the message Expense Without Tax. The BP and the Items on the order all appear to be no different than any other BP or item and I have never seen this error message. Does anyone know what might cause this. Is there any documentation on all error messages that SBO might generate and their cause?

[jitin_chawla · Accepted solution]

Hi,

Have you entered the freight and additional expenses on the header level?

If you click on the orange navigation arrow besides the Freight, the Freight window will open and in whatever row the freight is defined, the tax code needs to be added.

Please check.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member · Accepted solution]

Thanks. Actually, I figured it out myself and it was a little more than tax on the freight line. It also was tax at the item line. This happened because the warehouse being used did not have the tax code set up properly so it did not default it.

[former_member217514]

Go into the Freight of the Invoice and enter a tax code for the rows that have a charge.

You can click the Help link in the system message to get more information.

[Former Member]

Thanks. Actually, I figured it out myself and it was a little more than tax on the freight line. It also was tax at the item line. This happened because the warehouse being used did not have the tax code set up properly so it did not default it. As far as the help link, unfortunately, we are still on 2007 and do not have that feature.

[abdul_ranginwala]

You need to enter the sales tax code for each line item you added.

[Former Member]

Thanks. Actually, I figured it out myself and it was a little more than tax on the item lime. It also was tax at the freight line. This happened because the warehouse being used did not have the tax code set up properly so it did not default it.