Performing the Billing process

This procedure will show you how to enable Tax Calculate by processing the Order Entry, Billing, and Accounts Receivable.

  1. For the Billing process, the address on the customer (AR09) is the address used for the geocode and tax purposes unless a ship to address is added on BL02 or a ship from location is added on IC02.
  2. Add the invoice on BL20.
  3. Go to Payment tab and click Invoice Options.
  4. Set the Tax Exempt Code option to T.
  5. Add the line to trigger Tax Calculate on Batch Release action.