| Description |
This was set to Blocker due to Tax Calculations of Specific Transaction for exempted Tax Code doesn't show up in the Tax Form's Report.
*Steps to Reproduce:*
Step 1: Go to AP > Vendor > Entitity > Vendor > Taxing
Step 2: Set up a certain Tax Code to be exempted:
!pastedImage_d110442_0.png! Step 3: Go to Transports > Transport Load > New
Step 4: Create new TR Load using Tax Group that includes the exempted Tax Code:
!pastedImage_d110442_1.png! Step 5: Post
!pastedImage_d110442_2.png!
{color:#ff0000} *Issue:* {color}
Exempted Tax Code is not showing and set to Zero
!pastedImage_d110442_3.png!
*{color:#008000}Accepted{color}:*
Exempted Tax Code should be showing with Zero Tax Amount
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