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Falk0r 4/4/2017 2:48:56 PM

eConnect Shipment Invoice not calculating Credit Distribution with Tax

I am sending a Shipment Invoice to Great Plains using eConnect.  This is completed successfully; however, in SOME cases, the Credit Distribution is not being summed with the subtotal.

My current guess is that this is a configuration issue within Great Plains.  I am able to successfully push Shipment Invoices on other companies, but in a particular company, it pushes but does not calculate the Credit Distribution.

Any thoughts on this matter would be greatly appreciated.  

eConnect Example

<?xml version="1.0" encoding="utf-8"?>
    <POPReceivingsType>
        <eConnectProcessInfo xsi:nil="true" />
        <taRequesterTrxDisabler_Items xsi:nil="true" />
        <taUpdateCreateItemRcd xsi:nil="true" />
        <taUpdateCreateVendorRcd xsi:nil="true" />
        <taCreateVendorAddress_Items xsi:nil="true" />
        <taPopRcptLotInsert_Items xsi:nil="true" />
        <taPopRcptSerialInsert_Items xsi:nil="true" />
        <taPopRcptLineInsert_Items>
            <taPopRcptLineInsert>
                <POPTYPE>3</POPTYPE>
                <POPRCTNM>RCT2204</POPRCTNM>
                <PONUMBER>PO2136</PONUMBER>
                <ITEMNMBR>TEST</ITEMNMBR>
                <VENDORID>ADVANCED0001</VENDORID>
                <VNDITNUM>TEST</VNDITNUM>
                <UNITCOST>1000</UNITCOST>
                <EXTDCOST>2000</EXTDCOST>
                <NONINVEN>1</NONINVEN>
                <QTYSHPPD>2</QTYSHPPD>
                <QTYINVCD>2</QTYINVCD>
            </taPopRcptLineInsert>
        </taPopRcptLineInsert_Items>
        <taPopRcptMultiBin_Items xsi:nil="true" />
        <taPopRcptLineTaxInsert_Items>
            <taPopRcptLineTaxInsert>
                <VENDORID>ADVANCED0001</VENDORID>
                <POPRCTNM>RCT2204</POPRCTNM>
                <TAXDTLID>USEXMT+PSONO</TAXDTLID>
                <TAXTYPE>0</TAXTYPE>
                <TAXAMNT>250</TAXAMNT>
                <TAXPURCH>2000</TAXPURCH>
                <TOTPURCH>2000</TOTPURCH>
            </taPopRcptLineTaxInsert>
            <taPopRcptLineTaxInsert>
                <VENDORID>ADVANCED0001</VENDORID>
                <POPRCTNM>RCT2204</POPRCTNM>
                <TAXDTLID>AUSSTE+PS0N0</TAXDTLID>
                <TAXTYPE>0</TAXTYPE>
                <TAXAMNT>850</TAXAMNT>
                <TAXPURCH>2000</TAXPURCH>
                <TOTPURCH>2000</TOTPURCH>
            </taPopRcptLineTaxInsert>
        </taPopRcptLineTaxInsert_Items>
        <taPopRctUserDefined xsi:nil="true" />
        <taPopDistribution_Items xsi:nil="true" />
        <taAnalyticsDistribution_Items xsi:nil="true" />
        <taPopRcptHdrInsert>
            <POPRCTNM>RCT2204</POPRCTNM>
            <POPTYPE>3</POPTYPE>
            <VNDDOCNM>INV1733</VNDDOCNM>
            <receiptdate>4/4/2017 12:00:00 AM</receiptdate>
            <BACHNUMB>Batch 1</BACHNUMB>
            <VENDORID>ADVANCED0001</VENDORID>
            <SUBTOTAL>2000</SUBTOTAL>
            <TRDISAMT>0</TRDISAMT>
            <TAXAMNT>1100</TAXAMNT>
            <DISAVAMT>0</DISAVAMT>
            <TAXSCHID>ALL DETAILS</TAXSCHID>
            <USINGHEADERLEVELTAXES>1</USINGHEADERLEVELTAXES>
            <CURNCYID>Z-UK</CURNCYID>
        </taPopRcptHdrInsert>
        <taMdaUpdate_Items xsi:nil="true" />
    </POPReceivingsType>
</eConnect>

 

Version: All
Section: .NET Development, Dynamics GP, eConnect