| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238393 - IR-1767 RECEIPT VERIFY HAS TAX|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238393]
IR-1767 does not have Taxes associated with it. When trying to voucher using the Add Payable feature, this is adding taxes to the Voucher that do not belong.
If they create the Voucher from the IR, the voucher shows correctly (with no taxes).
Of note, we are still unable to add multiple payables at once to the Voucher, as it will time out.
Solution:
# Tax sp looks at FOB Point to decide whether tax should be calculated on origin location or destination location. [http://inet.irelyserver.com/display/ISPCF/Tax+point]
# Save freight term in voucher detail. The field is optional.
# Provide option for integrated modules to pass the freight term to the voucher.
# Pass the freight terms to the tax sp for calculating tax.
|