Hi everybody!
I need help with shipping costs in bussines central.
This is the configuration (DynacmicWeb 9.13.7) and Bussiness Central On Premise.
In the order in BC there is the line of shipping costs with the VAT correctly detailed. But there are two problems:
1. The field TAX GROUP CODE is empty
2. The VAT of the shipping cost is not added to the total VAT of the order
The item charge is configured with the correct tax group:
If instead of the DW-SHIP code, we use the LOGIS code, which is what they use for these expenses, it doesn't work either.
In fact, in addition to this field, our erp partner informs us that more fields are missing (besides the TAX GROUP CODE).
If we configure in LiveIntegration the LOGIS label that they have for these expenses (instead of DW-SHIP), and we compare an order line with the LOGIS item added from the erp and added from DW, there are many fields that are empty if the order is created from DW.
Is there something we forgot to configure?
I would appreciate any help..
