- Status Closed
- Percent Complete
- Task Type Bug Report
- Category Backend / Core
-
Assigned To
Owen - Operating System All
- Severity High
- Priority High
- Reported Version 1.0
- Due in Version Undecided
-
Due Date
Undecided
- Votes
- Private
FS#62 - Order update after X12 POA send incorrectly applies VAT to order values
Closed by FS_admin
07.02.2022 14:44
Reason for closing: Fixed
Additional comments about closing: Reports from dispatch team say this is now working as expected. Closing task. If it reoccurs please open a new ticket
07.02.2022 14:44
Reason for closing: Fixed
Additional comments about closing: Reports from dispatch team say this is now working as expected. Closing task. If it reoccurs please open a new ticket
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Although EDI server sets price inc and ex to same value it also sets net price to true, which causes the prices update to treat as a net price and add VAT, however, if it's told it's not a net price, i.e. a gross price, it does the reverse, i.e. calculates backwards to see what the price ex VAT would have been.
Need to look for a better solution and also see why it doesn't occur on the Irish / SMS portals, most likely because they have a VAT value set to 0.
A better solution would be another flag from the EDI server indicating tax exemption, or maybe orders source could be used.