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Creating sales credits with tax code different to the one defined on the BP

I am creating sales credit notes which are tax free but despite being able to set the tax to a 0 rated code it is being written to file using the default code defined against the BP.

A colleague had a similar issue with DTW and came to the conclusion that it was not possible to use anything other than the tax code from the BP.

Has anyone come up against this before?


Former Member

Hi Gordon,

I just tested your scenario and got the same results - the default tax code for the BP is always used, rather than the one you defined & as this is not the same behaviour as the application would be considered an issue with the DI API.

As for the support for the SDK, we are still here

We will follow up on your message here in support and contact you soon in relation to it.



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