| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217208 - Tax are not correct when voucher a load|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217208]
19.1 -
When I voucher an IR from the AP Voucher screen -
* the tax Group is changing
* the tax calculation is also changing
* the tax group is being pulled from the ship to company location
* but when ir sends to voucher it is sending tax group
* IR is correctly sending the tax group as vendor ship from location from the transports load based upon freight terms to the voucher
* IR IS SENDING THE APPROPRIATE SHIP FROM LOCATION
* IF AP PULLS FROM ADD PAYBLES IT IS NOT PULLING THE CORRECT SHIP FROM LOCATION
* EVEN IF YOU PICK THE APPORPRIATE LOCATION IT IS NOT SELECTING THE RIGHT TAX GROUP BECUASE IT DOES NOT CONSIDER FREIGHT TERMS
* THERE COULD BE MULTIPLE SHIP FROMS IF MULTIPLE IR'S WERE SELECTED FROM ADD PAYABLES
* WE NEED TO
** Add ship from entity
** ship from location
** ship to entity
** ship to location
** Freight terms
** to the voucher detail
** Calculate tax based upon the above items
** based upon effective dates
*
In 18.3 -
* Use the tax group from IR when IR is added from Add payables.
If I Voucher directly from the IR the tax group does not change and the tax calculation is the same as the IR.
Inventory Receipt _(see commention section for screenshots)_
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