We are facing a strange problem.
We have created a PO with 12 line items. All these line items are having a same Tax Code. The tax so calculated has to be inventorised. Accordingly in tax procedure we have assigned an account key for this condition type. This account key is marked as non deductible in OBCN. In PO line items tax is calculated for all the 12 PO line items.
GR will be done thru movement no. 103 and thereafter movement no. 105.
The problem is in Financial Document Posted in Movement No. 105. The tax is calculated for 7 PO line items randomnly and for the rest of 5 PO line items it is not calculating. We have maintained the same tax code from PO.
Can anybody help us in this regard...
Pl let us know if you need further info to look into this . . .
Thanks and regards,