Tax code required on freight charges

[Former Member]

Hello,

I upgraded to 8.8.1 pl09 last weekend.

Yesterday when we invoice our daily orders we began receiving the following error:

"Tax code required for freight charges [A/R Invoice - Freight - Rows - Tax Code][line: 2] [Message 439-114]"

This is new. Didn't happen last week, so I'm pretty sure it's due to a new setting in the upgrade.

Can anyone please tell me how to fix this?

If this was a requirement in the past, it was always automated. I need it to be that way again.

The tax code does exist, the field is just not populating as it did in the past.

Thanks,

jim

Edited by: Jmonteith on Dec 13, 2011 2:21 PM

[jitin_chawla]

Hi,

Can you confirm whether you have tax code defined for the Freight or the tax code is applicable to the freight as well.

Check the working in the DEMO.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

Yes, the tax code is defined. If I manually pick the tax code, everything works fine.

However, in earlier versions of B1, this field populated automatically.

As a work around I have created a formatted search that puts the word "Exempt"

in the field when the delivery note is opened. I'm just wondering if there is a better, correct way to make it happen automatically.

[jitin_chawla]

Hi,

I checked in DEMO, the error is displayed if the freight tax code is not defined on the row level.

I also checked with a tax code which was marked as 'Freight'. The checkbox was marked in the tax code set up.

When I created a new delivery, the tax code was populated for the Items as well as the freight.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

I witness this same thing.

Forgot to tell this part...

I am copying from a sales order to create the delivery note. When I do it that way, the fields do not populate.

[Former Member]

Hi..........

On Invoice level Tax Code is mandatory whether it is Item at row level or Freight at Row or Footer Level.

If you have no tax applicable on Freight then you have to create Exempt tax code with Rate Zero and add it which you have already mentioned in your previous Post........

Regards,

Rahul

[Former Member]

Hi Jmonteith,

Don't Confuse in SAP New Version if you have to add Freight on Raw Level or Bottom level tax code is mandatory.

If there are no Tax calculated on freight just enter EXEMPT Tax Code.

Thanks,

Srujal Patel

[Former Member]

Hi Jmonteith,

In New SAP Version When we have add document with Freight, now here Tax code is compalsary.

If you have not interested to add Tax on freight in this condition create VAT0 Tax code and take it.

Thats not an Error thats Requirement.

Thanks,

Srujal Patel