Voucher tax line wrong population

[jchellap]

Dear all,

We are using MFG/PRO 7.4E. I am aware of tax envirionment, tax class, and tax usage and the GTM module 2.13.13.1.

I am facing a strange problem in voucher booking. i.e. tax related amount is added with the Purchase receipt account instead of the vat related tax acccount (9021SS03).

I just wanna know in what basis the account codes of tax lines are being created .
Technically speaking,how the vod_det line tables are created. (vod_type = "T")


Please see the below screen shot for your reference.

********************************* Distribution *********************************
* Ln Account CC Enty Project Tax Description Amount T *
**** ******** **** **** ******** *** ********************* **************** * *
* 1 9951SS01 112 y PO Receipts 3,885.30 R *
* 3 9951SS01 112 n PO Receipts 582.79 T *
* 4 *

Requesting your help.

jchellap

 

[sreekuax]

Is this happening in apvomt.p - Voucher Maintenance ?

 

[jchellap]

Yes sreekuax.

Please share your thoughts with me if you have any idea.

 

[sreekuax]

Okay . I faced this issue sometime before and even i have a thread too on this (http://www.progresstalk.com/showthread.php?117956-problems-in-28.1)

Please go through the last two posts in this thread u may get something. Also am not in a command-able position to tell that whether the lines are getting populated wrongly or its a human mistake- mine was a human mistake !! LOL
For eg : After entering data in line1. accidentally if ur finger press a integer button that will be the line number assigned!

 

[jchellap]

Thanks for your reply !!