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ReportHi every one
Any one knows
How do we manually override the taxes if necessary?
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Hi every one
Any one knows
How do we manually override the taxes if necessary?
Meri,
I am not sure exactly where you are talking about manually overriding taxes but if you are looking to do that on a sales order or invoice, you can't manually override the amount. What you would have to do is setup a new tax area code and tax group code combination with the % to calculate the amount you are wanting the tax amount to be. The two fields I am describing are on the lines for the item you are selling. In the tax groups page you can setup a code and then go to the details and select the details action within the navigate tab. This will allow you to setup the tax jurisdiction code for the tax group code and you can enter the tax % to calculate.
If you are trying to do something else could you please provide more details and I would be happy to help answer you question.
Thanks
Jennifer Ranz
Sr Program Manager
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