Sales transaction > Shipping tab > missing Shipping Tax Code/Shipping Tax Rate field for Nexus = US

Scenario:

·        Navigate to Transactions> Sales

Enter Sales Order or

Create Invoices

·        View the Shipping tab to change the Shipping Tax Code /Tax Rate

·        Missing Shipping Tax Codes/Shipping Tax Ratefield.

 

 

Findings:

·        The Tax Code/TaxRate charged against the Shipping Itemin the transaction is dependent on the TaxSchedule found under the shipping item record.

·        This is set under Lists > Accounting >Shipping Items > view shipping item > Shipping Rules tab > Charge Tax on this shippingportion of item field

 

Solution:

·        For NetSuite to allow users to change the ShippingTax Code/ Shipping Tax Rate on the Shipping Item for US Nexuses:

1.   Navigate to Setup > Accounting > Set UpTaxes > United States tab

2.   Set Per-Line Taxes onTransactions = True

3.   Hit Save