Selman_Rillion

It's a test environment so subsidiary name is OK but thanks for consideration :) The scenario is: I am creating a Bill matching a PO with SuiteScript. I am sending a tax code for the item line, it's the code for %SE-25. But when the bill is created in NS, the tax code is set to UNDEF-SE which is the default tax code, so NS…

in Why does NetSuite applies default tax code to a PO matched bill? Comment by Selman_Rillion Sep 12, 2022 9:12PM

Sure, this is the PO (notice the tax code, SE-25% is the one I am trying to apply via the script): Nexus for the subsidiary: The nexus:

in Why does NetSuite applies default tax code to a PO matched bill? Comment by Selman_Rillion Sep 12, 2022 2:14PM

Okay but when I bill the PO from NetSuite, it allows me to select a different tax code than the default one, I want to do the same thing with SuiteScript for the item line.

in Why does NetSuite applies default tax code to a PO matched bill? Comment by Selman_Rillion Sep 12, 2022 10:56AM

So if I am understanding this correctly, we cannot specify a custom tax code for the Item while creating the PO matched bill? it is determined by the nexus ?

in Why does NetSuite applies default tax code to a PO matched bill? Comment by Selman_Rillion Sep 8, 2022 4:13PM

I think we are using worldone region free environment. I have checked the item in the PO. It has in fact a tax schedule which has 2 US nexuses and 1 Non-US nexus (which is Sweden) In the Sweden nexus, Sales tax code and Purchase tax code is empty. Could that be the problem ?

in Why does NetSuite applies default tax code to a PO matched bill? Comment by Selman_Rillion Sep 8, 2022 3:44PM

Hi Patrick, we are using Legacy tax.

in Why does NetSuite applies default tax code to a PO matched bill? Comment by Selman_Rillion Sep 8, 2022 3:26PM

You can ignore my previous question. I did some research and found an example here: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1536244919.htm Using the setting in the example worked. Thanks!

in Why is PO amount displayed in different currency ? Comment by Selman_Rillion Sep 7, 2022 2:21PM

Hi Patrick, thanks for your answer. It seems like changing the Consolidated Exchange Rate setting to None works in NetSuite, but is there any way to reflect that setting in SuiteScript?

in Why is PO amount displayed in different currency ? Comment by Selman_Rillion Sep 7, 2022 9:13AM

Thanks Patrick. So this depends on which SuiteTax engine is used, if the user has a custom SuiteTax engine some tax fields may be mandatory?

in While booking an invoice which fields are mandatory to send in SuiteTax ? Comment by Selman_Rillion Aug 4, 2022 2:46PM

So if I understand correctly, we have expense lines in the bill. When we save it, are tax lines automatically generated by NetSuite, or do we need to send all tax related info as well? if so which info / fields are required ?

in While booking an invoice which fields are mandatory to send in SuiteTax ? Comment by Selman_Rillion Aug 3, 2022 12:51PM

Thank you @Patrick Fresnosa-Oracle that answered my question. For future reference I was able to check whether SuiteTax enabled with the following code: require(["N/runtime", "N/log"], function (runtime, log) { var featureInEffect = runtime.isFeatureInEffect({ feature: 'SUITETAXENGINE' }); log.debug('SuiteTax feature is…

in Is there any way to detect if SuiteTax is enabled through the API ? Comment by Selman_Rillion Aug 3, 2022 12:43PM

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