| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242502 - LPG VENDOR CHARGING TAX IN AP|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242502]
Vendor CRESTW
Receiving Inventory Item LPG through Transports.
The INVRTs all look correct in that there is no Tax on the IR record.
When we voucher the IR, either directly from the IR or by using Add Payables, the Voucher includes Tax
The Voucher should NOT include tax
User is able to adjust the tax to zero in the Tax Detail, but they should not have to.
!pastedImage_d130125_0.png|height=696,width=1045!
Steps:
1. Setup Tax Group that will calculate tax on company locations that will be used on Transport Load:
!pastedImage_d130125_1.png|height=496,width=852!
2. Make sure that default location setup on user logged is different from the location from #1.
!pastedImage_d130125_2.png|height=593,width=930!
3. Create and post Terminal to Location transport load where tax group used will not calculate tax and using company location from #1.
!pastedImage_d130125_3.png|height=640,width=990!
4. Click Receipt Detail button to verify that tax is 0.00
!pastedImage_d130125_4.png|height=557,width=879!
5. Create New Voucher for the vendor and select the Inventory Receipt from Add Payable screen and click Add:
!pastedImage_d130125_5.png|height=579,width=887!
6. Click Yes on message.
7. Verify tax on Voucher
Issue:
Voucher shows incorrect tax group and tax is calculated:
!pastedImage_d130125_6.png|height=573,width=989!
Acceptance:
Should carry the Inventory Receipt's tax group and should have 0 tax
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