Solution upgrades to latest security patches.
Upgraded AvaTax to v24.4.2
Calculation on A/R Down Payments now includes the following configuration settings.
Consider tax calculation cannot be set as External Calculated tax on AR DownPayments due to a SAP limitation. Tax will be set as Line Level.
Solution upgrades to latest security patches.
Reviewed calculation and recalculation on Draft AR/Invoices with partial down payments. Supported only with ServiceLayer enabled as SAP applies the full available down payment when using DI-API.
The new version integrates certificate management using ECM, the product replacing the previous CertCapture.
Use document first line ship-to as freight ship-to.
Default behavior is to use the document Ship-To address as the ship-to address for document freights.
A new feature was added, to use the first document line ship-to address as the ship-to address for documents freights. This allows you to use a different Ship-To address for the freights by using the options provided at the document line: Line, Branch or Warehouse Ship-To Address.
This is configurable from this setting in the add-on:
The solution is capable of creating a Journal Entry in SAP Business One for the calculated taxes when reconcilling AR Invoices, AR Credit Memos or AR Down Payment Invoices.
A new feature is included in the solution to send the document line gross profit base price as the item price in the Avatax request, instead of sending the default value, that is the document line tem price.