| Description |
*Steps:*
1. Follow steps on [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/MBIL-T33]
*Issue:*
* Objective
** Taxes to work fully and utilize as much i21 AR business rules as possible without rewriting and maintaining two code bases.
** Ability to do a Manual Invoice in Mobile Billing that will auto sense what taxes need included from customer setup.
*Acceptance:*
* Requirements
** i21 Data for Tax Code, Tax Class, Tax Group, Tax Exemptions to be fully available in Mobile Billing
** i21 AR Tax Calculation routine to be utilized/replicated
** Enforce Tax Group Hiearchy
*** Use Company Location Configuration for Destination vs Origin to determine Tax Group
*** When Destination
**** Select Tax Group from TM Site first
**** If not available select Tax Group from Customer > Ship to
**** If not available select Tax Group from Company Location Default
*** When Pickup
**** Select Tax Group from Company Location Default
** Default Tax Codes based on Tax Group + Item Category + Tax Class
*** Do not show Taxes Codes on the Invoice that exist in the Tax Group, but are not configured for the Item > Item Category > Tax Class of the product being sold.
** Apply Tax Exemptions Automatically
** Eliminate Manual Entry by Driver to select/add Tax codes.
** Add New Tax Code option to drill into the taxes that are applied, but do not show them on the primary Invoice > Item Grid
*** This will take up too much room, as it's common for some items to have 4-5 taxes on them.
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