| Description |
*Background:* In Oregon, some Taxes will be part of the Calculated but not in the Original Taxes We need a way through setup to indicate this.
*Requirements:*
* When Overriding Tax Group on Transactions
** By Ignore Import Taxes and assume that provided Taxes are the Same for Both Calculated and Original Taxes
** Use Special Taxing Rules to adjust Original Taxes
*** Designate Taxes that are not part of the Transfer Cost/Original Retail Prices
*** Designate Sites that do not include specific Taxes in Transfer Cost/Original Retail Prices
** Special Taxing Rules can also apply to Network Original Taxes if no Tax Group is Provided
* New Setup Screen - Special Taxing Rules
** Add to Setup Screen as new Tab with Grid with list of values
** New Button/Remove Buttons
** New Screen with the following Fields
*** Rule Description
**** Text Field defined by customer for purposes
*** Rule Type
**** Drop Down - Exclude Tax from Original Price/Network Cost
**** In future we may add new rule types as needed.
*** Grid of Tax Codes Impacted (left half)
*** Grid of Sites Impacted (right half)
**** Site Group
**** Site
**** Either a Site Group or a Site must be provided.
* How it Works
** Apply Special Tax Rule
*** When a Transaction has a Tax Code that belongs to the Rule
*** And
**** When a Transaction matches a Site that belongs to the Rule
**** OR when a Transaction matches a Site Group that belongs to the Rule
** Tax Not Included in Original Price/Network Cost
*** Original Taxes will be 0 for the tax codes specified
*** Original Net Price will be reduced by Original Taxes
*** Net Transfer Cost will be reduced by Original Taxes
* Example 1: Remote Oregon Site where Special Tax Rule applies to Tax 2
** Quantity = 1
** Profile = Transfer Cost + 0
** Transfer Cost = 2.243
** Tax 1 Rate = .243, Calc Tax = .24, Orig Tax = .24
** Tax 2 Rate = .30, Calc Tax = .30, Orig Tax = 0
** Calc Net Price = 2.00
** Calc Gross Price = 2.543
** Orig Gross Price= 2.243
** Orig Net Price= 2.00
* Example 2: Extended Remote Oregon Site where no special Tax rules applies
** Quantity = 1
** Profile = Full Retail + 0
** Full Retail = 2.999
** Tax 1 Rate = .243, Calc Tax = .24, Orig Tax = .24
** Tax 2 Rate = .30, Calc Tax = .30, Orig Tax = .30
** Calc Net Price = 2.456
** Calc Gross Price = 2.999
** Orig Gross Price= 2.999
** Orig Net Price= 2.456
* Example 3: Extended Remote Oregon Site where Special Tax Rule Applies to Tax 2
** Quantity = 1
** Profile = Full Retail + 0
** Full Retai = 2.699
** Tax 1 Rate = .243, Calc Tax = .24, Orig Tax = .24
** Tax 2 Rate = .30, Calc Tax = .30, Orig Tax = .00
** Calc Net Price = 2.456
** Calc Gross Price = 2.999
** Orig Gross Price= 2.699
** Orig Net Price= 2.456
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