Hi All,
Greetings for the day!
In invoice document we have two line items, line item 10 is calculating the tax and line item 20 is not calculating the tax (tax exempted) which is correct. For the customer tax should be exempt but in the same document one line item is exempted and another line is not exempted from tax. I tried to replicate the issue in quality system but it is working fine (as expected). I am unable to identify the issue in production system. Request you all to advise on the above scenario what are the causes of issue?
Regards,
Siva