top of page

Error: Only a sales tax code calculated from all amounts, incl. all other sales tax amounts, is allowed.

If you are using Microsoft D365 Finance and Supply Chain, make sure to check out this solution for an error that might occur when trying to create an Invoice Proposal for a Sales Order with a Project and Sales Tax. The error message "Only a sales tax code calculated from all amounts, incl. all other sales tax amounts, is allowed" can be frustrating, but the solution is just a click away.


To advance your consulting skills, let me share my Microsoft Dynamics D365 F&SC expertise with you by signing for my post notifications at www.intraclouddynamics.com or www.aliciakeener.com or subscribe to my YouTube Channel @aliciakeener6544

 

 


Scenario: I created a Sales Order with a Project and the Sales Order had Sales Tax.  After posting the Packing Slip, I when I went to the Project to try to create the Invoice Proposal, I got the error.



Error: Only a sales tax code calculated from all amounts, incl. all other sales tax amounts, is allowed.




 

Solution: Go to Tax > Setup > Parameters > General ledger parameters > Sales tax fast tab > set Conditional Sales Tax = Yes.




1 Kommentar

Mit 0 von 5 Sternen bewertet.
Noch keine Ratings

Rating hinzufügen
Gast
24. Dez. 2023

I would question this solution.

Setting "sales tax" to be "conditional" means that the tax becomes a liability only when the invoice is PAID. (and not as it is by default, sales tax becomes a liability when the invoice is created).


I am not sure this is allowed for sales tax, and in countries using sales tax.

Gefällt mir
bottom of page