Accounting 2.1 - Sales: Document Transaction Tax Code () is transfer from different Tax Code category (SV-6)

Question: I created a Sales Order dated Feb’24 with SV-6 tax code and wish to transfer to a new Invoice dated Mar’24. After transferring to Invoice, I remove the tax code SV-6 and save the Invoice. However, the system prompted a warning “Document Transaction Tax Code () is transfer from different Tax Code category (SV-6)” and does not allow me to save. What should I do?

Sales Order

Invoice

Possible Reason:

For any document transfer that crossover the date 01/03/24 where Service Tax 8% is introduced, the system only allows you to change the tax code from SV-6 to SV-8. You are not allowed to remove the tax code.

Solution:

If you really need to remove the tax code, you should go back to the Sales Order, edit and remove the tax code, then only transfer to Invoice.

By: Cai Wen 240325, Lay Swan 240426, Jae Sen 240430