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B2B invoices from Punchout-tax clarification

edited Sep 13, 2024 11:22AM in Tax & Global 4 comments

Summary:

B2B invoices from Punchout-tax clarification

Content (please ensure you mask any confidential information):

We are facing a problem with tax lines on B2B invoices generated from punchout catalog. Our idea of implementing cXML invoicing was to have invoices for punchout items to flow through to ERP.

We currently have only 1 tax rate setup in the system.
But we are getting error as Insufficient tax information - Tax classification code or tax rate code is required for manual tax lines.

As we dont have any tag defined in XML file for Tax Rate Code, can anyone please help which tag we can use and exactly where we can place this to make this work?

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