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.
Don't miss out on our Question of the week! You only have until tomorrow, April 18, 2024, 2 PM EST to comment your answers and earn rewards! Click here for more details.
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?

NSC | Why does some Items in Sales Order for US Taxable Customer defaulting to -Non Taxable-?

edited Dec 20, 2023 9:58PM in Accounting / ERP



There are instances where in some items in sales transactions from Customers with a default shipping address located in the United States defaults to -Non-Taxable- even though there are Tax Codes already imported for the state via Use Sales Tax Table.

It is important to check the Tax Schedule of the Item, to check whether the item is taxable in a particular State. 

Here is a sample scenario:

A customer is created with a default shipping address located in 32808 Orlando, Florida and the Taxable checkbox is marked to True:

Created a draft Sales Order with two items (Charge per line taxes on Transactions is set to True), however, one of the item's tax code was set to -Non Taxable-

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 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders