We have made PO with freight condition quantity base say 850 per ton . total quantity is 10 tone . so total freight value for 10 ton is 8500.
We have created tax code say L5 AND BASED ON SAC CODE MAINTAINED THE TAX RATE .
WHILE PASSING BILL IN MIRO IF I SELECT QUANTITY 10 AND AMOUNT 8500 ITS NOT CALCULATING PROPER VALUE BUT IF I CHANGE INVOICE QUANTITY 1 AND AMOUNT 8500 THEN ITS CALCULATING CORRECT TAX AMOUNT .
WHY QUANTITY RELATION FOR CALULATING TAX AMOUNT.
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