Define the item sales tax group in the vendor line

If you have activated the option Validate completeness of tax group in your Microsoft Dynamics 365 for Finance and Operations system, you need to configure the strict check of the sales tax group for vendor line in edoc invoice cockpit.

You can find the default option Validate completeness of tax group under Accounts payable > Setup > Accounts payable parameters > Ledger and sales tax > Sales tax.

In invoices without a purchase order reference (so-called cost invoices), this function automatically enters the item sales tax group in the vendor line of the invoice in Invoice journal.

Here's how

1. In the navigation bar, click on edoc invoice cockpit > Setup > Bases > Parameters.

2. Open the Invoice section.

3. Under Cost invoice line - vendor line, select the item sales tax group to be used in the vendor line.

4. Move the slider Map item sales tax group to vendor line for split postings to Yes.

The item sales tax group for the vendor line is now defined automatically.