Microsoft
MB-310 · Question #128
A customer uses the sales tax functionality in Dynamics 365 Finance. The customer reports that when a sales order is created, sales tax does not calculate on the line. You need to determine why…
The correct answer is A. The sales tax group is populated on the line, but the item sales tax group is missing. E. The sales tax group and item sales tax group are selected, but the sales tax code is not. https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax- groups-item-sales-tax-groups
Set up and configure financial management
Question
A customer uses the sales tax functionality in Dynamics 365 Finance. The customer reports that when a sales order is created, sales tax does not calculate on the line. You need to determine why sales tax is not calculated. What are two possible reasons? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
Options
- AThe sales tax group is populated on the line, but the item sales tax group is missing.
- BThe sales tax settlement account is not configured correctly.
- CThe sales tax authority is not set up for the correct jurisdiction.
- DThe sales tax code and item sales tax code are selected, but the sales tax group is not
- EThe sales tax group and item sales tax group are selected, but the sales tax code is not
How the community answered
(21 responses)- A86% (18)
- B5% (1)
- D10% (2)
Explanation
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax- groups-item-sales-tax-groups
Topics
#sales tax group#item sales tax group#sales tax calculation#troubleshooting
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