Sales tax group
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
When you create a sales order, the sales tax group is per default transferred from the customer sales tax group to the sales tax group on the sales order header. The sales tax group on the sales order header is then per default transferred to the sales order lines that you create. The sales tax group on the sales order can be mass updated if the sales tax group on the sales order header is changed and the system is set up to support this. For more information, see the Update order lines button description in the Updates area in the Accounts receivable parameters form.
Note
When the order is invoiced, tax-related transactions are automatically generated. For information about tax groups, see Sales tax groups (form), and for information about tax codes and rates, see Sales tax codes (form).
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).