| Description |
Steps:
# Create new Direct IR
# Select vendor
# Select a different vendor for "Ship from entity" field.
# Select FOB point as origin.
# Select item
# Enter qty and cost.
# Verify tax.
Issue:
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242104 - IRs coming across with taxes when vouchering|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242104]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242298 - AP invoices are coming up with taxes when creating voucher.|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242298]
IR does not have taxes. Once the IR is vouchered, the Voucher shows taxes. the Voucher should not recalculate the taxes.
This is now occuring when vouchering the IR either through Add Payables on the Voucher Entry, or when selecting Voucher directly from the IR.
Acceptance: Tax should be calculated in IR.
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