Consider the following scenario in Microsoft Dynamics SL:
When you do this, you notice that the basis for the Level 2 tax calculation is incorrect.
- You set up a tax ID as a Level 2 tax, with a Calc Level of Calc on goods + Level 1 Taxes.
- You setup two tax IDs as Level 1 taxes, with a Calc Level of Calc on goods only and with Exclude from level 2 calculation unchecked.
- You create an invoice draft with two detail lines. On the first detail line, you enter the Level 2 tax and one of the Level 1 taxes. On the second detail line, you enter the Level 2 tax and the other Level 1 tax so that the Level 1 taxes are different on the two detail lines.
When you do this, you notice that the basis for the Level 2 tax calculation is incorrect.