Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Supply Chain Management
Lawson S3 Supply Chain
EDI 810 Handling Taxes
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Jessica
Past 24 Hours:
2
Prev. 24 Hours:
0
Overall:
5164
People Online:
Visitors:
212
Members:
0
Total:
212
Online Now:
New Topics
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3288
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1348
Roger French
1311
mark.cook
1244
Forums
Unanswered
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Lawson S3 Supply Chain
EDI 810 Handling Taxes
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Author
Messages
Shawn White
New Member
Posts: 2
9/7/2016 3:55 PM
We are attempting to import Cardinal 810 invoices. We can get all elements of the invoice except the tax. The taxes are setup as "LT" and "ST". Infor support is guiding up to the Mapping AOC cost. We setup according to those standards but we still do not see the tax. In our MA08.1 we have "LT" and "ST" pointing to one AOC code called "TX". We setup the ED40 to point the Add On Cost to these. The document that Infor is pointing us to has "LT" and "ST" specifically and they don't go in as an add on cost. Is there special setup for these two specific codes in Infor?
You are not authorized to post a reply.