| Description |
Steps:
1. Set the tax to have Fuel Tax and an SST.
2. Create item and select a Tax Group Master in the Sales Tax Group field. Make sure to select the one with the taxes added in Step 1.
3.Create Invoice and select a customer > customer ship to, that matches that of the configured SST.
4. in the Invoice > Item grid select the item.
Issue: SST - Indiana tax has incorrect tax amount.
Acceptance Criteria:
Computation should be:
FT Tax amount = Shipped qty * Unit Rate
= 100 * 1
=100
SST Tax amount = (Line Total + FT Tax amount) * SST Rate
=(1,400 + 100) * 10%
=1500 * .10
= 150
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