Sales Order Tax Code was not carried over to AR invoice for goods items.
SummarySales Order Tax Code was not carried over to AR invoice for goods items.
We have an issue regarding tax codes from sales order, which does NOT correctly reflected in AR invoice.
Sales order with goods and service items are created. Original Tax codes for ALL sales order lines is GST (10%) tax code. But before shipping the goods items we update the tax codes to NOTAX for some of service and goods items. Then, we shipped the goods items of sales order and now in awaiting billing status.
Problem: We run import autoinvoice to generate AR invoice for the sales order. Now, we noticed in AR invoice that ALL goods items has still GST(10%) tax code even though we updated some of the goods items to NOTAX.