on 11-01-2016 8:13 PM
I have created on po, there is multiple line item's.
Po doc date is 03.09.2016
Example
Line qty netamount vat12.5% total
1 10. 2000. 250. 2250
2. 15. 3000.
3. 20. 4000
First line item's GRN done and vat also calculated
Now tax rate is increased to 13.5% affecteding date from 17.09.2016
In line item's 2&3 changed tax code, after that I am booking GRN.
VAT is not calculating
Pls advice
Issue is resolved
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