Skip to Content

DTW - Defined Tax Amount in AP Invoice import not showing










DocNum ItemCode ItemCode ItemDescription Price Quantity VatGroup ProjectCode































DocNum ItemCode ItemCode ItemDescription Price Quantity VatGroup ProjectCode TaxTotal DocNum ItemCode ItemCode Dscription Price Quantity VatGroup Project VatSum 1 6-1650 TELEPHONE CHARGES A/C : 13472012 699.08 1 TX7 48.93 TaxTotal


DocNum
ItemCode
ItemCode
Dscription
Price
Quantity
VatGroup
Project
VatSum


1
6-1650
TELEPHONE CHARGES
A/C : 13472012
699.08
1
TX7

48.93
Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Posted on Jul 31, 2012 at 04:41 AM

    Hi Ivan,

    Try to dtw without Passing the Tax amount.

    Regards

    Kennedy

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jul 31, 2012 at 05:45 AM

    Hi,

    (So sorry there was some problem with my original post)

    I'm trying to do an import using Data Transfer Workbench for AP
    Invoice.

    I'm trying to key in my own tax value of $48.93.

    Note that the actual tax value should be 699.08 x 0.07 =
    48.9356, which is rounded off to 48.94

    These are my templates:

    OPCH

    PCH1


    However, when I import it in, my tax value is 49.94 instead of
    48.93. It is still taking the tax value based on my tax group "TX7".

    Could anyone help to identify what is wrong?

    Thanks.

    Ivan


    CaptureOPCH.JPG (22.8 kB)
    CapturePCH1.JPG (27.6 kB)
    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.