GST is not being calculated in the invoice journal generated through Transportation Management, even though the SAC/HSN code has been added to the charge code.

The journal includes both Freight Charges and Accessorial Charges, but the tax calculation does not seem to be reflecting as expected.

Quick steps:

• Setup Shipping carrier, Accessorial charges and Freight charges from TMS
• Create SO and processing using Outbound load planning workbench
• Generate Freight bill invoice to process vendor invoice