Variant specific sales tax groups
The Apply sales tax group for product variants in sales and procurement feature can be enabled for use. This feature allows you to assign a specific item sales tax group to one or more released product variants, for both sales and procurement purposes, ensuring that the correct taxation is applied to an order line for a product variant.
When a tax group is assigned to a released product variant for sales or purchase, it's used as the default tax group for any sales quotations, sales order lines, purchase orders, or purchase requisitions created for that variant. This ensures that the correct tax group is applied to all transactions involving that product variant, without the need for manual input. If no specific tax group is assigned to a released product variant, the default tax group of the released product is used instead.
Variant-specific item sales tax groups can be assigned to a released product variant. To do so, follow these steps:
Navigate to Product information management > Products > Released products.
Open the product that you want to set up variant-specific item sales tax groups.
On the Released product details page, you can view and edit the default item sales tax groups for the master product. These default groups apply to all variant-specific item sales tax groups assigned for sales and/or procurement.
Update the Item sales tax group field on the Purchase FastTab to specify the default item sales tax group that's used when product variants for the master are purchased.
Update the Item sales tax group field on the Sell FastTab to specify the default item sales tax group that's used when product variants for the master are sold.
On the Action Pane, on the Product tab, select Released product variants.
On the Released products variants page, locate the variant to set up, and select the link in the Product number column to open the record.
Update the default Item sales tax group that's used when the variant is purchased, set the Item sales tax group field on the Purchase FastTab.
Update the default Item sales tax group that's used when the variant is sold, set the Item sales tax group field on the Sell FastTab.