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Old 27th February 2019, 13:28
P Naveen Kumar P Naveen Kumar is offline
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Baan: fp7,fp9,Ln10.4,Ln10.5,Ln10.6 - DB: MS SQL Server 2008 - OS: MS Windows server 2012
Supplier Claim is Not Working for import in 10.4 India Localization
Baan: ERP LN 6.1 FP10 (Infor ERP 10.4)

Dear all,

Please help me out on the below:

while processing a supplier claim in Ln 10.4 India Localization, system is populating a warning message (Reason: Aggregate Tax code in Order Line- should not contain an Imports related tax code for a Domestic Order) I have maintained Import tax code(ex.BCD7.5%+SW10%+IGST18% )in Supplier Claim receipt line. The business partner in the supplier claim is Import Business partner. why the system is considering the claim as a domestic supplier claim.
Not able to process with import tax code.

Awaiting for quick resolution

Naveen Kumar P
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Old 27th February 2019, 14:21
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mark_h mark_h is offline
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Baan: Baan 4C4 A&D1 - DB: Oracle - OS: Sun Solaris
Sorry no answer for this issue, but I picked the forum I thought might get the most responses. You should not need to post in multiple forums - just once. The moderators can always move it to another forum.

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My latest mantra - make sure you have latest stpapi patches and the latest session object. If on LN then please explore the option of using DAL2 functionality.

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