Hi,

I am using a transaction type purchase invoice which is related to order and I want to add a more than one tax to it one of them in the credit side.

i tried to do it as a tax by line insted of an invoice header but all the taxes is applied to the same amount.

the entry should be ::

Cr . A/P $100000
Cr. tax no1 $5000
Dr. invoices to be recieved 102500
Dr. tax no 2 $2000
Dr. Tax no3 $500

How should I do that.

please help.

Thanks in advance

Hello,

For the purchase side, you can set up Tax Codes by Country, tcmcs035, 36, 37, and that populates the correct taxes. Finance side, you can assign a default tax code to the supplier, and book the rest of them as variances, directly by Ledger account, and dimensions (for cost centres).

Best wishes

Hi!

There is a possibility to use multiple tax codes on a purchase invoice linked to purchase orders.
First of all, you need to set up a tax code - for example "L" - Tax per invoice line (tcmcs0137m000 and tcmcs0136m000; there is no need to declare a tax percent in tcmcs0132s000 or tcmcs0135s000).
Next, in ACP parameters, set tax code "L" in field "Tax code for tax to be specified".
When you will enter an invoice which has multiple tax codes, you must put tax code "L" on the invoice header, then set "Level of tax calculation" as "Transaction line". On pressing "Continue", the system should go directly to subsession Maintain Tax Transactions (tfacp1112s000), where you may specify for each invoice line a tax code and the net and tax amounts. If the session is not started automatically, you can find it in Maintain Purchase Invoices (tfacp1110s000), in the "Special" menu.

Hope this helps!

Raluca