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Why are Product Exemptions not working in all tax levels of SalesTaxII v5?

Overview

Customer is seeing a tax calculation tied to his freight on a transaction for a special tax jurisdiction in Va.

Environment

SalesTaxII v5

Resolution

  • problem is caused by missing data in the TAXTABCE file. For VA the field OCH1E should have the value SP in it. If it does not then the tax exemption will not be properly applied. Perform a DSPPFM SV5/TAXTABCE command to view the file.