How do I charge sales tax on shipping ONLY for Minnesota addresses?

My items are properly set up so that customers with Minnesota bill-to and/or ship-to addresses are charged MN state sales tax on the items the purchase.  But according to Minnesota law, they should ALSO be charged MN sales tax on the shipping costs.  How do I adjust my shipping profiles so that shipping is taxed ONLY for Minnesota bill-to and/or ship-to addresses?

can anyone help with this?  thank you.
My items are properly set up so that customers with Minnesota bill-to and/or ship-to addresses are charged MN state sales tax on the items they purchase.  But according to Minnesota law, they should ALSO be charged MN sales tax on the shipping costs.  How do I adjust my shipping profiles so that shipping is taxed ONLY for Minnesota bill-to and/or ship-to addresses?

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    pen.prtt_enrt_rslt_id prtt_enrt_rslt_id,
    con.first_name ||' '||con.last_name || ' ' || con.suffix Beneficiary,
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    pbn.object_version_number object_version_number,
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    ]]></SQLQuery>
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    IsQueriable="false"
    IsPersistent="false"
    Precision="15"
    Scale="0"
    Type="oracle.jbo.domain.Number"
    AliasName="BNFPERSONID"
    ColumnType="$none$"
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    SQLType="NUMERIC" >
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    IsQueriable="false"
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    Precision="15"
    Scale="0"
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    SQLType="NUMERIC" >
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    IsPersistent="false"
    Precision="15"
    Scale="0"
    Type="oracle.jbo.domain.Number"
    AliasName="PERINLERID"
    ColumnType="$none$"
    Expression="&#39;See the SQL...&#39;"
    SQLType="NUMERIC" >
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    Name="PlBnfId"
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    IsPersistent="false"
    Precision="15"
    Scale="0"
    Type="oracle.jbo.domain.Number"
    AliasName="PL_BNF_ID"
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    Expression="PL_BNF_ID"
    SQLType="NUMERIC" >
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    IsPersistent="false"
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    Type="oracle.jbo.domain.Number"
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    Expression="OBJECT_VERSION_NUMBER"
    SQLType="NUMERIC" >
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    IsQueriable="false"
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    Type="oracle.jbo.domain.Date"
    AliasName="EFFECTIVE_START_DATE"
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    Expression="CONTACT_TYPE"
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    Also can any one tell how to import sales order with multiple lines using the API oe_order_pub.
    Thanks in advance
    Regards,
    Bright

    Dorristats
    You cannot use Shipping API as that is not required in your case (I am not sure Demantra looks at the shipping tables or just order line tables for forecasting using history). If you go down that path your situation will get complicated.
    Assuming that Demantra looks at order lines for the actual_shipment_date and shipped_quantity
    1. Try passing the ordered_date, request_date and promise_date as they are in the legacy.
    2. You can (have not tested this) actual_shipment_date as it is in the history to the API to create the order line.This should work.
    3. If that is not allowed,in the custom workflow process (you have to create) to convert these lines from your legacy or third party systems, you can just update these columns in a custom node.
    Thanks
    Nagamohan

  • How do find Oustanding Sales Report and Collection Report for A/R Invoice

    Dear All,
                     I need to find the Sales Outstanding amount and Collection details like Check or Cash Or RTGS this is including A/R Invoice Amount and JE Pending Amount. Is it possible?
    Kindly any body let me know some idea or if any sql query, plz send me.
    Advance Thanks to all.
    Regards,
    A. Anvar

    Hi!
    Check this, with little modification you can get the report i think
    Declare @FromDate as Datetime
    Declare @ToDate as Datetime
    SET @FromDate = (Select Min(S0.TaxDate) from ORCT S0 where S0.TaxDate >='20110201')
    SET @ToDate = (Select Max(S1.TaxDate) from ORCT S1 Where S1.TaxDate < ='20110228')
    Select R0.TaxDate,R0.Docnum,R0.CardCode,
    'Cash' [Payment Mode],R0.CashSum [Amount]  from ORCT R0
    Where
    R0.TaxDate >=@FromDate and R0.TaxDate <=@ToDate   and R0.Canceled = 'N'
    Union All
    Select R0.TaxDate,R0.Docnum,R0.CardCode,
    'Cheque' [Payment Mode],R0.CheckSum  [Amount]  from ORCT R0
    Where
    R0.TaxDate >=@FromDate and R0.TaxDate <=@ToDate  and R0.Canceled = 'N'
    Union All
    Select R0.TaxDate,R0.Docnum,R0.CardCode,
    'Discount' [Payment Mode],R0.TrsfrSum  [Amount] from ORCT R0
    Where
    R0.TaxDate >=@FromDate and R0.TaxDate <=@ToDate and R0.Canceled = 'N'

  • How does the return sales order captured the price for mat. Doc. during GI

    Dear Guru,
    We have a commercial return sales order process, which we have created a Doc Type YR01 "Commercial Return"
    everytime when this YR01 is been generated from the Customer Return PO, we need to change the MAP via tcode MR21.
    Problem here, this time the user processed with a wrong step, the user straight away to create a DO and GI for this YR01  before the MAP is changed. SO obviously the price in Material Document generated when GI is inccorect, thus a reversal for this GI and DO is done.
    After DO and GI is reversed, we update the correct MAP via MR21 and perform a DO and then GI, but we realized the Price in material document doesn't capture the latest updated MAP price.
    So after many testing, we found there are 2 ways to solve this,
    1. Recreate a new YR01 Commercial return sales order
    2. Or during the MR21, select the variance "Special Stock - Sales Order"
    Question,
    Can i know where does the SO capture the MAP price and where and which table that the MR21 will be updating when selected variant "special stock - sales order"?
    Thank you very much,
    Chee Wee

    Hi,
    The price entered in MR21 updates the price for the material in material master "accounting 1" tab page. This will update the price in the table MBEW according to the valutaion class you have assigned to the material type.
    If you are entering "Special Stock - Sales Order" in MR21. the valuation class for sales order stock should be assigned for the material in the material master "accounting 1" tab page MBEW-EKLAS, this valuation class will have an altogether different accounting, so according to me option 1 i.e reversal of document YR01 is a more easier solution.
    Regards
    Aadesh Kamat
    Edited by: aadesh123 on Jul 11, 2011 10:45 AM
    Edited by: aadesh123 on Jul 11, 2011 10:48 AM

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