Scenario: For a particular Bill the ‘Tax’ column is not showing on line items
In this bill, The vendor’s subsidiary is OTOTO Design Ltd (United States). In Vendor Record (V01044 Netcloud LTD) Shipping country is Israel. In order to show the Tax code and Tax item fields in the vendor bill, we need to add the Israel nexus under the subsidiary record of OTOTO Design Ltd.
We have tested in SB
- Created a bill before adding Israel nexus (Selected vendor automatically bill prevents tax column)
2. We added Israel nexus under the subsidiary record of OTOTO Design Ltd.
3. Created a bill after adding Israel nexus ( Selected vendor, tax column visible in bill)
Also, there are no fields/columns for tax code and tax amount when creating Bills using US vendors. This is now supported by Suite Tax. For Legacy Tax, this is currently an enhancement and is logged under Enhancement 52274 to calculate taxes on US purchase transactions (i.e. Vendor Bills, Bill Credit, Purchase Order).