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Former Member
Apr 12, 2014 at 07:56 AM

Tax is not gettting calculated in service entry sheet ML81N

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Condition value of condition type BASB( BASE AMOUNT) is coming blank in service entry sheet.So TAX is not getting calculated in SES.Due to this NAVM(Non deductible tax) is zero.Whereas BASB has value in PO when we click on invoice tab.Why it is not getting transfer to SES?

We have checked all the config and everything seems to be correct.Please help me on this issue.