Issue when retrieving exempt tax

Hi

They agree with your suggested approach !

Thanks a lot,

Nicolas

Hi , yes, I think it would be better to keep just one exempt, that record usually doesn't go to accounting, and reporting from C_OrderTax/C_InvoiceTax must be easy as there is organization there.

Hi ,

They have 2 organizations (USA / Europe) and their idea was to ease reporting of those amounts.
As it's my first cross-continents implementation (with such level of reporting), I have no experience and I said "yes, ok let's do that". And then I found the "bug".

If you think is better to have a single exempt tax rate for the whole client, I think I can change the setup.

wdyt ?

Thanks,

Nicolas

Hi , revisiting this:

• SOPOType=A doesn't exist, it's B

• the org usage is correct, after applied the patch - sales order threw error "No Tax Exempt Rate found (define a tax exempt tax rate)Organization:HQ" - the actual query looks for an exempt tax in the same client of the organization which I think is right, I think the common case is to have just one exempt tax per client

• and this leads me to this question: how is the need to manage more than one exempt tax per client? why do you need different exempt for sales than purchases? why one per org?

Hello ,
Patch updated !

Regards,

Nicolas