Our team is running into an issue with non-taxable items and fuel surcharge. There is no clear way to set up Fuel Surcharge to calculate for every invoice without setting it up as a Tax Detail (to my knowledge, please correct me if I am wrong 😊). How our team set it up: https://learn.microsoft.com/en-us/troubleshoot/dynamics/gp/add-tax-details-to-sop-blank-invoice-form-report
Our team added a fuel surcharge field and tax detail/schedule that populates what we want on most invoices. The only snag is that when a customer has a non-taxable item, the fuel surcharge does not populate. From a logic perspective, this makes sense, but we are running into a wall thinking of a workaround. We need the fuel surcharge on every invoice calculated as a %.
Is there any way to bypass the non-taxable items with the specific tax schedule so it calculates for non-taxable items? Or any suggestions for a different configuration? We are trying to push out SOP changes in the coming weeks due to the new FSC percentage we use.
Thanks in advance.
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