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Hi everyone,
I have a problem with getting the TaxCode and TaxPercentage on the CustConfirmTrans lines. I have the Taxwritecode, Taxamount, Taxgroup and Taxitemgroup on that line but I am missing the Taxcode en Taxpercentage. Anyone an idea how to add those two fields? I should be an combination of the Taxgroup and Taxitemgroup I guess.
Thank you very much!
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Hi Ludwig! thanks! For a salesconfirmation report. I have the linedetails from the Custconfirmtrans (name, linenum, salesid, qty, Salesprice, Lineamount etc) and I want to add the taxpercentage and taxcode per line so I can make I summary with Taxwritecode, Tax%, Amount ex tax and Tax amount. Grouped per Taxwritecode, but I think I will always have one taxwritecode on a Salesconfirmation.
Thanks!
Hi,
The tax codes result from the combination of the sales tax group and the item sales tax group.
The percentages are linked to the sales tax code table.
For what process/scenario do you need that information because you used the reporting and bi tag?
Best regards
Ludwig
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