Release 22.06.01

Customer Usage Type

A new UDF is added at Marketing Documents header level: U_ARGNS_CUUT, named Customer Usage Type.

This field is mapped on tax calculations to the Avatax request Customer Usage Type field.

 

Tax Included

A new UDF U_ARGNS_TAXINCL is added, at Marketing Documents header level, with valid values Yes/No, default to No.

Calculating with this flag set to yes enables sending the tax calculation request to Avatax with the taxIncluded field of the request set to true.

Release 22.04.18

Changes
  • Avatax WebUI. Added support to apply down payments to created invoices when using DI-Server.
  • Add-on. HANA. Fix. Reconcile filtering only AR Down Payment Invoices. An error was raised.
  • Add-on. HANA. Review. Configuration to read ship-to address from document line level UDFs. Feature was adjusted.
  • Add-on. Added support for Ship-To address type empty at documents line level. Required for externally imported documents.
  • Add-on.

Release 22.03.28

Changes
  • Added support for service-type documents will all lines using Avatax Tax Exempt TaxCode.
  • Fix. Document Generation Wizard consolidation for HANA installations.
  • Fix. Document Generation Wizard.

Avalara Transport Layer Security Update To TLS 1.2

Avalara announced in this post an update in their REST v2 API security, that is the API used by the AvaTax connector for SAP Business One.

TLS (Transport Layer Security) protocol is used to access Avalara and consume the API for calculations. Avalara announced that using TLS version 1.2 or superior will be mandatory starting 2022, stopping support for older versions.

For Sandbox accounts since Feb 1, 2022.

Release 22.02.10

Changes

  • Updated Avalara.AvaTax API to release version 22.2.0
  • Enabled capability to process partial deliveries to invoices in Document Generation Wizard, Event Service and WebUI.
  • Fixed decimal tax values to UDFs for european localizations.

Release 22.01.24

Markup percentage for tax calculation on Drop Shipments

Based on customer requirements a new feature is included in the solution. The option to configure a markup percentage over the document lines when the sale is a drop ship in a specific ship-to state.

For example in the state of California, it’s required to calculate the taxes based on the sale taxable amount plus 10%. Meaning the resulting tax amount for the document will be calculated based on the document total plus 10%, while the document total before tax will remain the same in SAP.

Subscribe to