Error: Only a sales tax code calculated from all amounts, incl. all other sales tax amounts, is allowed.
- Dec 19, 2023
- 1 min read
If you are using Microsoft D365 Finance and Supply Chain, make sure to check out this solution for an error that might occur when trying to create an Invoice Proposal for a Sales Order with a Project and Sales Tax. The error message "Only a sales tax code calculated from all amounts, incl. all other sales tax amounts, is allowed" can be frustrating, but the solution is just a click away.
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Scenario: I created a Sales Order with a Project and the Sales Order had Sales Tax. After posting the Packing Slip, I when I went to the Project to try to create the Invoice Proposal, I got the error.
Error: Only a sales tax code calculated from all amounts, incl. all other sales tax amounts, is allowed.
Solution: Go to Tax > Setup > Parameters > General ledger parameters > Sales tax fast tab > set Conditional Sales Tax = Yes.
I would question this solution.
Setting "sales tax" to be "conditional" means that the tax becomes a liability only when the invoice is PAID. (and not as it is by default, sales tax becomes a liability when the invoice is created).
I am not sure this is allowed for sales tax, and in countries using sales tax.