Ramalingeswara Palati

When we are submitting purchase requisition with item sales tax group and sales tax group by not having common sales tax code in both, it is automatically submitting by not giving any error message. But when we post Vendor invoice, Free Text Invoice , Sales Order/Purchase order warning message has been populated stating that there is no common sales tax code between Item sales tax group and sales tax group. It will be better enhancement of the application it if shows the error message for Purchase requisition as well.

Current status : Created a PO with VAT and clicked on View distributions.We can see the ledger account of the extended price. When generating Dimension statement it is showing sales tax code and amount for Purchase Expenditure for Product account only. Expected status : Created a PO with VAT and clicked on Invoice of the PO. In invoice we can also have look on the view distributions and there are detailed accounting distributions are shown. We are expecting all effected ledgers to be shown in dimension statement with the columns Sales tax code and sales tax amount content written for those ledger accounts.

If there could be a possibility to consider the Localization for Slovakia, it would be useful for the lot of Customers for the Slovakian Region.