What is the precedence of Price List and Tax Group in SAP Customer Checkout?

[gashah510]

Hi Team,

I have SAP customer checkout installed and integrated with SAP B1. Now what I have found is the while synchronising receipts from checkout to B1 price list and Tax details are captured from Item data and not BP data. Whereas if the same transaction is done through B1 itself it will use BP data as highest priority.

We require some advance setup for price list and tax setup so need to know if there is any setup needed which will fulfil our requirements.

[gashah510]

Hi Tobias,

We have tax and price list already setup in SAP Business One. Issue is whatever setup we have done for customer, it is always taking setup defined at item level.

We are using dummy as well as regular customer defined in B1.

Cheers

Gunjan

[Private_Member_40663]

Hi Gunjan,

do you use an anonymous dummy customer or do you have a personalized sale at checkout?

You could adjust the steps in the B1i scenario. Or you use extended G/L account determination for the assignment of tax rates. For the price lists you could use the customer and discount groups. I hope this helps you further?

Best regards
Tobias