KampData Knowledge Base

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====== Nontaxable Items when using ATC with TBIC ======

We fixed a bug that occured in [[dynamiczip:glossary:sop|Sales Order Processing]] when the following conditions were met:

  - Tax by Item Class is selected in the [[dynamiczip:windows:DynamicZip Setup window]]. 
  - Use Advanced Tax Calc is selected in the [[dynamiczip:windows:DynamicZip Setup window]]. 
  - [[dynamiczip:glossary:Zip Code Exempt Schedule]] have been created for the current [[dynamiczip:glossary:Tax Location]]. 
  - The customer's [[dynamiczip:glossary:Taxable Status]] is Default or Taxable.
  - A line-item is added to the order with a [[dynamiczip:glossary:Tax Option]] of Nontaxable.
  - One or more additional line-items are added to the order with a [[dynamiczip:glossary:Tax Option]] of [[dynamiczip:glossary:Base On Customer]] following the Nontaxable one added above.

In the above situation, the [[dynamiczip:glossary:Base On Customer]] items should be taxed because of the customer's [[dynamiczip:glossary:Taxable Status]] However, our enhanced Tax by Item Class feature brought in an exempt schedule for the Nontaxable line-item. Microsoft Dynamics GP then carries that exempt schedule down to any subsequently entered line-items. This results in tax not being calculated and added to the order for these subsequently entered [[dynamiczip:glossary:Base On Customer]] items.

To fix this bug, we no longer use the [[dynamiczip:glossary:Zip Code Exempt Schedule]] to handle nontaxable Item Classes if you have selected to Use Advanced Tax Calc in the [[dynamiczip:windows:DynamicZip Setup window]]. 

If you are not using [[dynamiczip:glossary:Advanced Tax Calculation]] in conjunction with Tax By Item Class , the best solution is to simply clear the Use Advanced Tax Calc checkbox in the [[dynamiczip:windows:DynamicZip Setup window]] 

To determine if you are currently using [[dynamiczip:glossary:Advanced Tax Calculation]] in conjunction with Tax By Item Class, print the DZ Tax By Item Class Setup Report. If none of the Item Classes listed in the report have a [[dynamiczip:glossary:Tax Option]] of Taxable, then you are not using Advanced Tax Calculation in conjunction with Tax By Item Class  and you can safely clear the Use Advanced Tax Calc checkbox in the [[dynamiczip:windows:DynamicZip Setup window]]. 

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[[dynamiczip:install:mods:release:build70:build702|DynamicZip Build 70.2]]\\
[[dynamiczip:install:mods:release:build71:build71_sp2|DynamicZip Build 71.2]]