Consider the following scenario in Flexible Billings in Microsoft Dynamics SL 7.0:
In this scenario, you notice that a draft was created for each task and that tax was calculated on both tasks. However, you expect tax to be calculated only on the task for which you entered a tax ID.
- In Billing Information Maintenance (BI.BMM.00), you set Billing Type to Bill by Task Customer.
- You create a billing schedule for the project in Scheduled Billings and Revenue Entry (BI.SBE.00). You include one taxable task and one nontaxable task.
- You run Automatic Invoice Creation (BI.AIC.00).
In this scenario, you notice that a draft was created for each task and that tax was calculated on both tasks. However, you expect tax to be calculated only on the task for which you entered a tax ID.