| Description |
+ *Steps:* +
1. Create Tax Group with blank Tax Codes.
!pastedImage_d90116_0.png!
2. Create Terminal to Customer Transport Load using the blank tax group on Distribution Detail grid where Customer Ship to State is IL and post.
!pastedImage_d90116_1.png!
3. Go to Motor Fuel Tax Forms and open IL Tax Authority.
4. Run IL Schedule DD-1
{color:#ff0000}+ *Issue:* +{color}
No records shows
!pastedImage_d90116_2.png!
{color:#008000}+ *Acceptance:* +{color}
Should display the record since it creates Invoice transactions.
Need a script.
IL Schedule DD-1 are missing 4 SIs (all from TR, all sold to the same Customer), while other SIs are showing fine.
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