| Description |
+Steps+:
Company Location Setup (no tax group selected):
!pastedImage_d126764_0.png|height=617,width=1065!
Main Vendor Setup:
!pastedImage_d126764_1.png|height=717,width=1062!
Split Setup:
!pastedImage_d126764_2.png|height=651,width=1064!
Farm Setup:
!pastedImage_d126764_3.png|height=684,width=1075!
Vendor 2 Setup:
!pastedImage_d126764_4.png|height=691,width=1065!
1. Create Delivery Sheet with an entity that has a 50/50 split.
!pastedImage_d126764_5.png|height=768,width=1021!
2. Create Inbound Scale ticket and apply to Delivery Sheet
!pastedImage_d126764_6.png|height=735,width=1095!
3. Post Delivery Sheet
!pastedImage_d126764_7.png|height=768,width=1019!
4. Settle Storage for the split entity of the delivery sheet which is not the main vendor of the delivery sheet.
5. Settle with a Spot Price
!pastedImage_d126764_8.png|height=733,width=999!
6. Review Voucher to see if tax is calculated.
+Issue:+
Tax is not calculated
!pastedImage_d126764_9.png|height=712,width=1542!
+Acceptance+: Tax Group should be determined from the Ship From field on the Voucher.
==================================
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-237310 - Check Off Taxes are not calculating on Grain Settlements|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-237310]
|