Order management - Bypass E-Biz Tax Calculations
Hi,
We have a working OM environment with no tax calculation. We are in the process of implementing EBiz tax, and all of a sudden we can't create order lines because the tax calculation logic is not finding all the required setups.
We have a working OM environment with no tax calculation. We are in the process of implementing EBiz tax, and all of a sudden we can't create order lines because the tax calculation logic is not finding all the required setups.
What is the minimal amount of setups required to get rid of the tax related errors?
In the absence of the setups(tax rate/status etc). is there a way to bypass tax calculation at order entry so that orders can be entered and shipped?
(I have already tried changing the tax handling to Exempt, and changing the Tax event on the Order type to "Invoicing" and they do not seem to work.
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