This can be done by customizing the fulfillment email and add the specific attribute to capture the VAT Amount from the Sales Order Transaction.
First, secure the accounting settings below to ensure that the system will be utilizing Customize Fulfillment Email:
- Navigate to Setup > Accounting > Accounting Preferences.
- On the Order Management tab, set Send Order Fulfilled Confirmation Emails=T.
- Click Save.
Then, add the HTML Attribute using the steps provided:
- Navigate to Setup > Accounting > Customize Fulfillment Email.
- On the Customization, add the given attribute below.
3. Click Save
Create a dummy Sales Order and have it fulfilled.
The Fulfillment Email should now contain the Tax Total Amount.