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dynamiczip:features:tbic:tax_by_item_class_nontaxable_with_atc

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dynamiczip:features:tbic:tax_by_item_class_nontaxable_with_atc [2015/04/21 22:54] (current)
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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]]. ​
 +
 +----
 +
 +[[dynamiczip:​install:​mods:​release:​build70:​build702|DynamicZip Build 70.2]]\\
 +[[dynamiczip:​install:​mods:​release:​build71:​build71_sp2|DynamicZip Build 71.2]]
  
dynamiczip/features/tbic/tax_by_item_class_nontaxable_with_atc.txt ยท Last modified: 2015/04/21 22:54 (external edit)