E-Business Tax (MOSC)

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Tax Is Not Defaulting or Calculating On AP Invoices

edited Apr 16, 2016 5:04AM in E-Business Tax (MOSC) 2 commentsAnswered

Everything for AR(Sales invoice) is fine.

But these rule just not applicable for AP invoices, even default rules are not applied.

Tax default rule-

POS= ship to, bill to, no tax will be applied.


If I change place of supply to 'ship from/ bill from'

AP invoice will applied default tax rule, which defined in tax. It looks like for AP invoice, system only look values for ship to.I did try to define a place of supply rule to get the ship from address, tax status rule and tax rate rule to drive ap tax calculation. But it is not work.

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