Instead of referencing a specific tax level code on invoice elements, the invoice elements should reference a product tax code and then process through the tax determination matrix.
I'm currently unable to use invoice elements for freight charges (and similar) because freight within certain regions is taxed one way, but freight in other regions is taxed differently... and this is typically determined by the customer's ship to address or the supplier that's being used. It would be far easier / cleaner / more elegant if I could use the invoice element for this instead of being forced to include a non-stock product code line on the Sales order or Purchase order to add the freight.
by: Glenn C. | over a year ago | Distribution
Comments
There is a VATRUL setting on the sales invoice element. If you set this field to Product it should meet this need.