I am running into an issue where sales tax will not be calculated on an A/R Invoice no matter what tax code I select. I noticed that on the BP >> Accounting Tab, Tax tab that the customer is set to Exempt. The customer has some shp top addresses that have a non-taxable tax code and some that are taxable. How can I make tax calculate on the Ship To addresses that are taxable?
I know I tested this before and it would calculate tax even on "Exempt" customers but now I cannot get it to do so. Any ideas?
The version of SAP B1 is 2007 A SP 00 PL 10 and the company localizaiton is United States.
Thanks,
Don Shields