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Hello All,  &...

Hello All,
                   I am facing issue in AR invoice like OM side 1 item entered & freight charges also capture from modifier but while AR invoice generated item distribution & Tax which i have apply at order side it was correct but again tax calculated on Freight charges like freight charges is 35 then Tax 19.5 of 35 i.e 6.86 will calculated.
             I want only freight charges on tax on freight.

Please help me.

Thanks
Ankur

Hey Ankur,Your question is

Hey Ankur,

Your question is not clear?? Please re-phrase your question.

Is it like you want tax to be calculated only on the item sales price amount and not with the total line amount (item price + modifier value)

If that is the case then I don’t think your approach to use modifier for freight is correct.

You have to use a separate item as freight and have to make that line non-taxable (in 11i you use a TAX code with 0% and in R12 use a  rule for not calculating tax on that line)