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https://issues.apache.org/jira/browse/OFBIZ-5936?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16097253#comment-16097253
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Deepak Nigam commented on OFBIZ-5936:
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Hi [~ofbizzer], [~arunpati]
I tried to regenerate the issue by the steps provided by Arun on OFBiz demo
instance.
The issue here is that accounting transaction is not getting posted when you
include tax in purchase orders. The reason behind this is, in AcctgTransEntry
table total credit total is not equal to the debit total. Accounts payable
entry does include tax amount. Please find the attached screenshot for more
information.
> Invoice transactions for purchase order sale tax not supported
> --------------------------------------------------------------
>
> Key: OFBIZ-5936
> URL: https://issues.apache.org/jira/browse/OFBIZ-5936
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: Trunk
> Reporter: Christian Carlow
>
> Invoice transactions for sales tax adjustments manually added to purchase
> orders are not supported leading to an error when attempting to change the
> invoice status to "Ready for Posting".
> GeneralLedgerServices.xml#createAcctgTransForPurchaseInvoice does not include
> logic to set the glAccountTypeId for purchase invoices for item type
> PITM_SALES_TAX.
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