Best answer by MadushaDissanayake
View original
Best answer by MadushaDissanayake
View originalHi Nazil,
Also go to Output Tax Calculation Rule window
Query for Rule ID - In your case it’s 2
Go to Taxation Tab
Make sure Taxation Type for IPI is Taxable
Thanks and Best Regards
Madusha
Hi Nazil,
Go to Taxable Parts Setup window
Query for your Part No
Check whether there’s any value under IPI Percentage column
Thanks and Best Regards
Madusha
Meanwhile, I solved the above issue but struggling with the following error message:
Maybe someone knows how to handle this one?
Thanks and BR
Nazli
Hi
Unfortunately, I couldn’t find the operation ID in the customer. I tried to fill in some fields in “BR Taxes Registration Info”, because I thought that this might also be related to the Brazil loc. but there’s no operation ID:
Can you help?
Thanks and BR
Nazli
Hi
Thanks for your answer. I tried this already, but there are error messages coming up in the customer order, which I guess are also related to the global extension, e.g.
This is from the DEV environment of AUMA (307460). I know, it’s going into the details right now, but I tried your suggestion before ;)
Thanks and BR
Nazli
Hi Nazli,
Can you specify what exactly you ‘tried’ here?
If it is BR localization which you are using, have you checked the Operation ID which this error message explicitly suggests?
Thanks.
Hi
Thanks for your answer. I tried this already, but there are error messages coming up in the customer order, which I guess are also related to the global extension, e.g.
This is from the DEV environment of AUMA (307460). I know, it’s going into the details right now, but I tried your suggestion before ;)
Thanks and BR
Nazli
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