Tax Code changed after booking order..

Hi,
We faced an issue that the tax code is changed to be the default value of the bill-to site after booking.
For example, The tax code of customer A bill-to is VAT0 (means tax=0%).
While creating a new order, 'VAT0' is auto carried out as the defaulting tax code.
We maintain tax code to be VAT5 (means tax=5%) and save the change. It work fine and correctly before booking, order total is included 5% tax.
But after booking, the tax code is auto-changed to be VAT0, and there is no tax in the order.
What is the problem??
Should we maintain tax code after booking???
Or some setting should be checked to prevent the issue??
Thanks in advance,
best regards,
Zhxiang

Hi,
Here, we have tax method, in AR system options, set to Latin Tax Method, and Tax Code does not get default again after booking. If it is changed from VAT0 to VAT5, it remains VAT5 after booking.
I changed Tax Method to VAT, in a test database, and the tax code is not changed back to the default value after booking.
In the order type, tax event is set to entering, and we are using the original Defaulting Rules for tax code field.
Regards,
Ketter Ohnes

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Revision: 17552
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Author:   [email protected]
Date:     2010-09-01 16:20:33 -0700 (Wed, 01 Sep 2010)
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