Miscellaneous Charges Tax 2
The tax code used when calculating taxes on miscellaneous charges for Tax System 2 displays from the original customer order, if known. If the material being returned is not associated with an original customer order, leave the field blank.
In an area-based tax system, the tax code entered for miscellaneous charges is an Exempt type tax code. If the Tax Code is blank, it indicates miscellaneous charges will be taxed at the order header rate. The order header tax code must have the Include Misc field set to Yes in order to tax miscellaneous charges.
In an item-based tax system, the tax code entered for miscellaneous charges must be a Rate type tax code. Miscellaneous charges will be taxed at the rate of the entered tax code. The code entered is validated against the tax code file.
The system only prompts you to enter this field when a second tax system is defined, the Prompt For field is set to Yes on the Tax Parameters form, and the Prompt on Line Item is set to Yes on the Tax Systems form. This field defaults from the Misc Tax Code field on the Tax Systems form.