SAP Business One Version : 10.0 FP2111, One Of our Client has made a Landed cost document with Multiple broker, While making Service Purchase Invoice by copy from Landed Cost, At Service Purchase Invoice Tax is not calculating automatically, it is showing 0.0, While try to put tax code as well, Tax amount has not been changed.
Can anyone face such issue ? Please find the screenshot for your ref.
With regards,
Chiranjit Singha Roy