Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?
Please note that on Saturday, June 22, 2024, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 60 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.

Incorrect tax amount in Invoice

edited Jul 26, 2021 3:56PM in Ask A Guru 5 comments

Hi All,

I have a sales order with 2 items with a total of $36.00 ($28+8$), sales tax (36.00 * 10%) $3.6.

I have fulfilled the Item that has the amount $28. My accounting preference is to show unfulfilled items on invoices. I am not using per-line tax. I am using the US tax group to select tax in sales orders.

Now select "BILL" then an invoice will open up with the 2 item line, one with an amount of $28 and the other with the 0 amount.

So subtotal=$28

Tax amount = $3.6 // which is wrong

but my tax amount still shows the tax for the whole order which is wrong.

I was expecting it to be $2.8

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders