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Hi Nirmal, Thank you for your response.
The system version is 5.1.3, Model version is G.1, Audit-G.2
Sabrix INTL Tax Data INTL 2011.04.1.G Sabrix Apr 2011.1
Sabrix US Tax Data US 2011.04.2.G Sabrix Apr 2011.2
| | | ---------------Original Message---------------
From: Kanwal
Sent: Friday, April 29, 2011 3:24 PM
Subject: Tax modification in Sabrix, is it possible and how?
A scenario:
Yesterday while trying to post PO 6xxx71, I noticed that on PO level for no reason the Tax for 11.00 was a negative for a non-taxable PO, and when processing invoice it would double the tax. I discussed this with Mr. xyz and he told me the issue has been resolved with Sabrix go ahead and post.
The second posting was successful with no tax added. When I went to PO to reconcile and see how it could resolve on invoice level, the negative 11.00 tax in PO was deleted.
Here is my question, if a PO has been approved and has GR, how can the tax be modified or deleted by Sabrix or was it done manually or can it be modified?
Thank you in advance for your kind support. |
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