We have our Tax Rates set up in Maintain Tax Codes by Postal Code and Exceptions by Location set up for our warehouses in Texas and New Mexico when selling to a destination address inside the state.

This works well except for one hole:

On service / cost items, the user is not allowed to tag a service order line or a sales order line with the warehouse. Because of this the Exception data is not used and the system bases the tax code on the destination postal code.
This causes wrong tax codes to be filled in.


Has anyone else run into this and/or have any suggestions.

Hi,
Have u tried in that case create an exception by postal address?
Hope this will help.
regards,
Pedro