HI Guru's
Can anybody explain what is there purpose of Tax Code, tax calcualtion and tax amount fileds when posting customer invoice?
How to use it?
When i am entering manual invoice with tax code, i am getting warning message "Has the tax code set correctly" but it is not calculating any tax.
My requirement is if i enter tax code, tax amount has to be calculated and posted. How to achieve this...
Thanks and regards
Ramarao.Pokuri