Hi everyone,
We have some bills created which have the tax (GST of Canada) missing - the facts are:
1. the condition record for it exists
2. the bill has been created by the system run job i.e. is not manual
3. The analysis in pricing shows - condition record exists (removed manually) but
4. There is nothing in the change logs hence, nothing to indicate it was removed manually
Where should I start to investigate this? Can't think of any reason why the tax would be missing. The ship to party is set up correctly and so is the material master. Indeed, for most bills, it is fine, i.e. the tax has been applied.
Thanks a lot.