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.
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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.
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.