| Description |
Steps:
# Setup tax groups for your test vendors.
# Create new direct IR.
# Select a Vendor with tax group setup.
# Select a different ship from entity with a different tax group setup from the selected vendor in step 3.
# Select a lotted or non lotted item with complete tax setup on the item grid
# Verify tax group used by the IR.
Issue: Incorrect tax group used by the IR.
!pastedImage_d119782_0.png|height=842,width=1296! !pastedImage_d119782_1.png|height=796,width=1125!
!pastedImage_d119782_2.png|height=565,width=1088!
Acceptance:
!pastedImage_d119782_3.png|height=98,width=850!
Tax Hierarchy for in coming stock transaction:
[http://inet.irelyserver.com/display/~rufil.cabangal/Taxing+Hierarchy]
# Transaction Level > Tax Group
# Entity > Vendor tab > Taxing tab > Special Taxing > Tax Group
## Vendor Location > Item
## Vendor Location > Item Category
## Vendor Location
# Freight Terms - Taxation Point
## If Taxation Point is Destination - Company Location > Setup tab > Tax Group
## If Taxation Point is Origin - Entity > Locations tab > Entity Location > Tax Group
## If Taxation Point is None - No tax
## If Taxation Point is Other - [Pamela Salazar|http://inet.irelyserver.com/display/~pamela.salazar] will check
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