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Tax breakdown for BM w/o cpn breakdown?

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Created by Claudia L on 2010-09-10 09:29:07 Back to Topics

Tax breakdown for BM w/o cpn breakdown?

Hi James.
 
Scenario: we have a billing memo without coupon breakdown but for some reason it has a tax amount to be debited.
 
In the IS-IDEC there is no BM/CM/RM tax breakdown on memo level, all of them are on coupon breakdown level.
Does that mean we would not need to send a tax breakdown in such a situation?
 
Please confirm.
Thanks.
Replied by James S on 2010-09-20 05:18:25
Hi.
 
As you can tell, this would not be possible currently. I opened ticket #191 to evaluate the need and solution.
 
If this is a practical scenario (vs purely theoretical), then it would be helpful for you to respond with an example.
 
Thanks.
James
 
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