Tax calculations for freight only orders

[former_member862468]

we have this scenario where some states in USA have tax on shipping and some states doesnt have tax on shipping. we have sales order working fine with suppose Base Price = 100, Shipping = 10, Tax(5%) for few states is $5 (5% of 100) and few states it is $5.5 (5% of 110). when the goods are not delivered on time, customers are asking their freight money back for which we create a return SO with Base Price 0 and Shipping = 10. Now we should return 10.5 instead of 10 for this as we have charged him tax on the even this tax amount.

we are having two pricing conditions one for SO and other for return SO. The problem we are calculating tax using Taxware. so if the Base Price is zero with only shipping Line Item, its not calling the Taxware and so the return SO is being created only with $10 amount and that 50 cents is not being calculated.

How can we calculate that.

[od_manikandan]

Hai Shriya mathur,

In return sales order,

You can bring Basic price 100

So that Tax will also come and

in the pricing procedure maintain a Z100 discount condition type,

10 Pr00 :Basci:::::0 0:::::: 100/-

20 KF00 Freight::: 20 20 ::::10/-

25 ::::::::Total::::::::10 20 :::110 statistical

30 Tax 5.5% :::::::: 20 20::: 0.5/-

40 Z100 Base 10 10 100% -100

1000 Total 20 40 10.5/-

Maintain condition type for Z100 as 100%.

Regards,

Mani