hello friends,
When I am entering tax value at line item level manually in an order , the same tax amount is not reflecting at tax field in the above and below net amount, can u suggest solution?
please clarify my doubt.
and one more doubt I have three taxes TOT, VAT,Octroi
and those three condition types should reflect in pricing procedure and I have to include all three taxes and I should single tax value.
please clarify my doubts.
regards,
Sekhar_Functional Consultant.