(IND) Calculate VAT on a reversed sales order [AX 2012]

Updated: December 3, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts receivable > Common > Sales orders > All sales orders. Select the sales order, and on the Action Pane, in the Sell group, click Credit note.

  2. Select the Tax as per original invoice check box to calculate VAT for the invoice date. The calculated VAT amount is reversed to the VAT payable account for sales orders.

  3. Press CTRL+S or close the form.

    NoteNote

    If the Tax as per original invoice check box is not selected, the VAT amount is calculated for the date that the credit note is created and the calculated VAT amount is reversed, and then posted to the VAT payable account for sales orders. If the VAT settlement process is already run for the period, the calculated VAT amount is posted to the VAT payable account.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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