We have a issue where ERP BC expects that discounts and fees for orders with product from different VAT-classes to be divided into x-numbers of rows. One for each VAT-class.
Looks like calculations for shippinh VAT has changed between Litium 7 and Litium 8 but order discounts still get a calculated median VAT percentage but regardless the result isn’t what BC expects from us.
Today in Litium 8
Shippingfee = x with 25% VAT
Discount = x with calculated VAT
What we are after
OrderDiscountVAT12
OrderDiscountVAT25
ShippingFeeVAT12
ShippingFeeVAT25
I have found a similar question regarding custom discount rows (On answer) Adding order row with order row type Discount to cart
And a question regarding how to calculate the VAT groups contribution to shippingfees.
Is this possible to do in Litium 8 and if so how or do we have to do this in the integration towards the ERPs? I would like this to be in Litium to avoid problems with calculations that causes the sum in payment provider order differs from the order sent to ERP.
Litium version: 8.8