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Dear Reeyah,
There was an issue on the Tax calculation in Manual sales invoices with “Gross over hundred” setup and a fix in April. I feel, this fix is affecting with “Gross” setup also, might be a Bad fix. So, they released another solution. Please check if the below new solution is available at your end. If it is already there and issue is coming for you, then please raise an Incident with Infor and request them to reproduce and I feel it is reproducible with your clear steps.
The revised solution for the other issue is:
VERSION(S):
6.1_a5, 6.1_a6
SITUATION IDENTIFIED IN:
"Compose/Print/Post Invoices" (cisli2200m000)
SITUATION DESCRIPTION:
When composing an invoice of a sales order line that has a tax code with "Amounts entered in Financials" set to "Gross" or "Gross over Hundred" (see "Tax Codes by Country" session (tcmcs0536m000)), the tax amounts are always zero.
SOLUTION DESCRIPTION:
When composing an invoice of a sales order line that has a tax code with "Amounts entered in Financials" set to "Gross" or "Gross over Hundred", the tax amounts are calculated correctly.
SPECIAL INSTRUCTIONS:
None.
PATH NAME IN DIAL-UP DIRECTORY/WEB SITE:
Below are the supported VRC's based on the standard derivation structures. It is necessary to download and patch all links contained under the VRC in the order listed. The solutions may contain standard and localized components, which require multiple ftp links.
If your Current VRC is:
6.1_a5:
/ftpdownload/updates/B61_a5/248440stnd.tar.gz .
6.1_a6:
/ftpdownload/updates/B61_a6/248440stnd.tar.gz .
COMMENTS:
Please read solution 100017 for installation instructions.
Regards,
Venu
coServe IND/NL
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