Overview

Beginning July 1, 2022, the state of Colorado is imposing a $0.27 Retail Delivery Fee (RDF) on all deliveries by motor vehicle to a location in Colorado with at least one item of tangible personal property subject to state sales and use tax. 

Retailers must separately state the retail delivery fee on all customer invoices and receipts.

Note: The fee is levied on all qualifying deliveries, even when shipping is free.

This text is copied from the Avalara Help Center post. Link indicated below

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.

New feature. Continue adding or updating a document after tax calculation error or warnings.

• Fix for sending Avalara company location code. Trim for spaces in the UDF.
• New feature.

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.

Changes

• Upgrade Avalara SDK API to v22.3.0
• Fix. Document Generation Wizard consolidation using Service Layer.
• Support to recalculate taxes with freight mode on partially closed sales orders.

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.

Changes

• Updated Avalara.AvaTax API to release version 22.2.1

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.

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.