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Importing SOP documents with a tax schedule, and having SmartConnect calculate the tax


Explains the fields that need to be set in order to import a SOP document with a tax schedule ID, but allowing GP to calculate the actual tax amount.

There are fields in three specific map nodes that need to be set correctly in order to make eConnect calculate the correct tax amount when being supplied a tax schedule ID in the import. In the Create Sales Transaction mapping the following fields need to be set: Tax Schedule = Mapped from the source file Header Level Taxes = A local constant of 0 Create Taxes = A local constant of 1 Default Tax Schedule = A local constant of 0 In the Add Line Item mapping the following fields need to be set: Item Taxable = Default Tax Schedule=Mapped from the source file In the Add Tax line detail mapping the following fields need to be set: Nothing should be mapped to this node.

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