Invoices S Tax on non taxable state

[tushk2000]

Sales tax on Shipping and Handling on states not taxable

Sales tax being charged on JDE Invoices on Shipping and Handling charges on states that are not taxable -- Idaho, Massachusetts, Oklahoma, Wyoming, Ohio, New Jersey, and Alaska.

 

[Devo]

If you are using Vertex to calculate taxes on your sales orders, you can set up those exceptions within the Tax Decision Maker. If you are using JDE, then you can set up these exceptions in the P4008 based on item numbers. If you have an Item Number that represents Shipping and Handling, when you set up the Tax Rate Areas, you can would set them up twice. One that represents the normal Sales Tax for that area, and a second time setting it up by the with the Item Number referenced and the tax rate set to 0%. You will need to make sure the processing option in the P4008 are set to display the Item Number Fields and validates against them.

Example:
1. CO 7.5%


2. CO 0.0%
Item Number: Freight

Devin