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Answer

Sales order with two tax rates doubles the taxable amount

  • April 3, 2024
  • 4 replies
  • 80 views

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Selling to customer that requires multiple tax IDs on the Sales Order.

 

When I add an additional Tax ID, it doubles the VAT taxable amount?

 

Best answer by debbiereed72

This YouTube video is a huge help.. using this I was able to solve the problem… create reporting groups to separate state and region.

(I don’t see where tax category would solve this issue).

https://youtu.be/efg5co9qvbk?si=DlbatKGx5fbn2lMF

4 replies

debbiereed72
Varsity I
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  • Varsity I
  • August 1, 2025

@jwarren - Hello - did you find a solution for this?


ricoybanez
Jr Varsity III
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  • Jr Varsity III
  • August 5, 2025

@jwarren 

Review the specific setup of the Tax Category Master.


@jwarren 

Have you checked the Tax Category and can you say me what are taxes you have to add



 


debbiereed72
Varsity I
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  • Varsity I
  • Answer
  • August 5, 2025

This YouTube video is a huge help.. using this I was able to solve the problem… create reporting groups to separate state and region.

(I don’t see where tax category would solve this issue).

https://youtu.be/efg5co9qvbk?si=DlbatKGx5fbn2lMF