Greetings
Looking at Sales Tax handling at an Order/Invoice document line level, it appears that the "Tax Liable" field is not editable ; Looking at Table 37 definition, it is set as Editable=No.
Does that mean that in the US it is NOT permitted to change the tax liability of an order line if, for example and some reason, I need to enable/disable sales tax calculation for a specific line ?
Our case (California), we do have products considered as 'Ingredients' or 'Processing Aids' ; For a CA Customer with a reseller permit and qualified as retailer, he would have no tax on Processing Aids (Tax Group Code) products, whereas a CA Customer with a reseller permit and NOT qualified as retailer would pay tax on Processing Aids.
I thought changing the Tax Liable value on the Sales Order line would do the job, but it appears that in STD Dynamics, the field is set non-editable at the Table definition level.
Can someone tell me if it is this comes like this because of US Tax Mgt rules ? Or can we make the field Editable and still be OK for Sales Tax rules ?
Thanks for your help
Fred
