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I hav e abig problem because in the company I work for is located in Cameroon. I use the french localization.

They have VAT but alos another tax.

This tax is based on the fiscal level of the customer.

As teh VAT this tax is base don Total without tax times the rate.

The calculation is done via a query in a UDF called U_ZSALESTAX

My question is how this field can be automatically filed in in the freight field by a FMS.

Freight = U_ZSALESTAX but teh freight cost seems to be in another table

This is relevant for all marketing document....

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    author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 06:32 AM

    The Freight window is a seperate window and only by entering the data there would result in the amount trasnferring to Freight. I don't think FMS would work for this.

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