Split Voucher Tax Problem

[Bryan]

I'm sure there must be a way around this but I can't find it.
I log a voucher against a single line order. The voucher is only part taxable, although this was not known when the order was raised. I split the voucher so that one part is standard rate (S) and the other is exempt (E). Then I redistribute the voucher. On Voucher Match it has defaulted the tax to full standard rate and if I put in the proper amount of tax I get a "Tax Amount Invalid" error. Obviously, the best way would be to revise the original order but our users are totally against this.
Any help would be gratefully received as I would rather not modify this application.

 

[Mike Dupaix]

Bryan, In the F0411 (voucher) record, you can change the taxable amount. This can be changed in either voucher match or voucher entry screens.

Bryan <[email protected]> wrote:I'm sure there must be a way around this but I can't find it.I log a voucher against a single line order. The voucher is only part taxable, although this was not known when the order was raised. I split the voucher so that one part is standard rate (S) and the other is exempt (E). Then I redistribute the voucher. On Voucher Match it has defaulted the tax to full standard rate and if I put in the proper amount of tax I get a "Tax Amount Invalid" error. Obviously, the best way would be to revise the original order but our users are totally against this.Any help would be gratefully received as I would rather not modify this application.
Bryan Simpkins
Developer
XE SP20.C1 AS400
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