Tax reconciliataion report question (no display accounts)

[Former Member]

Hi~

(use version :  SAP Business One 8.82 (8.82.070) PL: 07)

I use Tax reconciliation report.  (path : Finacial -> Financil reports ->  Accounting -> Tax )

I create expense  documents  as same expense account at  journal entry  (tax code : V1  input tax code and Automatic tax check box click!)

Some documents are diplayed Tax reconciliation report. But the others are not displayed.

I checked two case JE documents(displayed JE, not displayed JE). but no difference.

I checked belows

1. Automatic tax  click check. => O.K.

2. offset account check.  => Same

    expense line, tax line -> AP business master code.

    AP line -> expense account

Why no display about some specific account at Tax reconciliation report.

Let me know any check points and How to refresh data.

Thanks.

EJ

[Former Member · Accepted solution]

Hi,

IsNet means "Use Net Amount". Only this set to true, the JE will be in the Tax reconciliation report.

Thanks,

Gordon

[Former Member · Accepted solution]

Hi

Thank you for your answer.

I found it. but How can I  solve it.

Already created data (isnet = 'N' ) , how can  display in the Tax reconciliation report.?

Thanks

EJ  

[Former Member · Accepted solution]

The answer is not possible. You have to make correct entry in order to show them in the report. Otherwise, you have to create your own report.

[Former Member · Accepted solution]

Dear Gordon du.

Thank you for your answer.

Thanks.

EJ

[Former Member]

Hi!

Additional I share what I found.

I found difference.

display JE -JDT1-isnet  = 'Y'

no display JE JDT1-isnet = 'N'  

=> I test about it.

     When input

         First  gross value input,

         calculate by vat

I guess

when jdt1-isnet = 'N' , I can't see Tax reconciliation report.

1. JDT1-isnet 's meaning?

2. How can  I solve it?

    vat automatic tax all display!.

Thanks

EJ