| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-222223 - Grain settlement not showing Tax|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-222223]
Precondition:
# Tax is set to vendor location
# Freight term selected on vendor location has origin FOB point
# Vendor has Split setup
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Steps:
# Create delivery sheet..
# Create Load In ticket 1
## Add created delivery sheet
# Create Load In ticket 2
## Add created delivery sheet
# Distribute both tickets
# Reopen Delivery Sheet and distribute
*SCENARIO 1:*
# Create purchase Priced contract for the vendor selected in ticket
# Settle Storage to contract
# Open created voucher
*SCENARIO 2:*
# Create purchase Priced contract for the vendor included in the split details
# Settle Storage to contract
# Open created voucher
Issue:
For vendor selected in ticket, Tax group is displayed but tax is not computed
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For split vendor, Tax Group is not displayed and not computed
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Acceptance: Tax should be computed
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