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Tax Withholding Category is not applied correctly to Purchase Invoice #47661

@michaelgorskiBS24

Description

@michaelgorskiBS24

Information about bug

I created a Tax Withholding Category "Bauabzugsteuer (15%)". Tax Withholding Rate 15%

Bauabzugsteuer should be computed based on the invoice total including taxes.

Example: I get an invoice from a supplier for 100.000€ + 19.000€ VAT = 119.000€ total

Bauabzugsteuer is now 15% of 119.000€ = 17.800€ this should be booked to Account 1749

The supplier is payed 119.000€ - 17.800€ = 101.200€
tax authorities get 17.800€

The problem is as shown in the screenshot that type "Actual" cannot be changed for the Tax Withholding Category Bauabzugsteuer (15%).

Image

when I try to change the Type I get this message:

Image

Module

accounts

Version

ERPNext: v15.61.1
Frappe Framework: v15.68.1

Installation method

docker

Relevant log output / Stack trace / Full Error Message.

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