Hello,
I am creating an application to create Sales Orders lines and need to assign the proper tax (code, value).
According to https://help.sap.com/docs/SAP_BUSINESS_ONE/68a2e87fb29941b5bf959a184d9c6727/b8a1e6427cfc44528e4c3577..., applying the proper tax is quite complex and hard to replicate:
-
Tax code to be applied to the item. The application proposes a default tax code depending on the following:
-
Tax code determination rules defined (if applicable)
-
Tax code defined in the business partner master data
-
Tax code defined in the item master data
-
Tax code defined in the freight setup
-
Tax code defined in the G/L account determination
I had the same issue with item prices and discounts, but there is the amazing service CompanyService_GetItemPrice, which solves the problem perfectly.
Is there a similar thing for taxes? I can't find it.
Best regards
Thomas
