Hi All,
Process:
We have a process where the material is first shipped to a vendor and then the Vendor ships it to final customer. So during order processing the vendor is entered as a ship to in the sales order and then delivery is done to him. When he is done with his side of the work , he ships the material to the customer and sends us a shipping confirmation. Once shipping confirmation is received we bill the customer.
Issue:
This process is leading to incorrect tax calculation as instead of the final delivery point of the customer, the vendor location is being entered as a ship - to. And this has to be done due to logistical reasons as the material has to be first shipped to the vendor. As a result manual work for tax adjustment has to be done.
Requirement - the requirement is to determine the correct tax at the sales order level automatically without any manual correction.
Thanks
Axm
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  _.____.__ |
