Purchase order taxes
The tax on item seems to be not working as per the location. After vendor is selected , we choose the location and then add items. The tax code sets to a default value instead of the location’s Nexus. What are we doing wrong? How to setup this right?
Make sure
- Tax Code is Active
- Tax Code is shared among subsidiaries or to the subsidiary of the transaction
- Purchase and Sales Tax accounts tagged to Tax Code are active under Setup > Accounting > Tax Control Accounts
- Vendor set in the Tax agency is active and category is Tax Agency in the vendor record
also make sure in tax schedule tax codes are defined for “purchase” for all non US nexus. Also setup>accounting>setup taxes check box for tax lookup for sale and purchase is checked.
