RE: Help needed: VAT not on Invoice.

["Nathan Bennett" <nabennis@xxxxxxxxx>]

Do you have a tax rate code set up for a particular warehouse?


-----Original Message-----
From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On
Behalf Of jjooste@omnia.co.za
Sent: Thursday, May 23, 2002 2:11 PM
To: helpline@ssa.co.uk
Cc: bpcs-l@midrange.com; JMeyer@omnia.co.za; KArnold@omnia.co.za
Subject: Help needed: VAT not on Invoice.


Could any one pls. help on the following issue, in Client Session Manager
as well as on AS400 Green Screen we get the same result.

We are currently running BPCS V6.0.04,

Bill of Material:
      SA98-AE is made up by:
            SA98I
            SA98-AE-T

The Tax codes on all 3 Items are ITEM.

The Customer, 350002 - Tax Code is CUST.

The Combination between CUST & ITEM has been set up as VAT.

1. Create an Order, Type: 1 & Class: 1.
      Item: SA98-AE and the Qty, by pressing Enter, the "FAS Component
Selection" screen appears, both lines we Enter the Qty., leaving the Tax
lines as 0,       F6 to Accept / Click on Accept..
2. Pick Confirm the Order.
3. Billing: Invoice Release:
      No VAT is being calculated!

This routine worked for the same Customer & Item on other occasion's, why
does it sometimes calculate VAT, sometimes not?

If I do the following, VAT is being calculated every time.

1. Create an Order, Type: 1 & Class: 1.
      Item: SA98I and the Qty
      Item: SA98-AE-T and the Qty.,press Enter. F6 to Accept / Click on
Accept..
2. Pick Confirm the Order.
3. Billing: Invoice Release:
      VAT is being calculated, why?

Can anybody tell me what is going wrong?

Kobie Jooste
Omnia Group LTD, South Africa.
+27 11 709 8821 (W)
+27 11 463 6045 (F)

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