Hello,
We created an instant invoice in IFS10 and we were trying to attach a tax code, but the only one that we could see in the List of values was EXEMPT at 0%. We tried typing in a tax code, but when we wanted to save the instant invoice we received the Error Message: “You are not allowed to use Tax Codes of type Tax with percentage greater than 0%.”
On the Instant invoice we have Tax Liability “TAX”, and the Delivery address on Customer/Address/Delivery Tax Information/Supply Country has two Tax codes, both different from 0%.
On Company/Tax Control/General/Customer Tax we have selected only Address Level.
What we found out is that, in order to see all the Tax Codes, the Taxable box on the Sales Objects screen need to be selected.
In IFS9 we could see all Tax Codes even if the Sales Objects did not have the Taxable box checked.
Is it a fair assessment that in IFS10 we need to make the Sales Objects Taxable in order to see all Tax codes, even if the Customer Tax is validated only on Address level?
Following the same logic, all the Sales Parts/Charges also need to be made taxable in order for the Tax codes to be visible on the customer order?
Thanks in advance,
Cornelia
