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Former Member
Jun 03, 2009 at 05:50 PM

Tax behaving differently

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I have 2 subtransactions (MXP1 and MXP2) that are both under main transaction 0100. In billing document document, I can see that the base amount and tax code are correct for both subtransactions.

Both subtransactions have the same GL account, CO Acct assignment and tax code in posting area R001.

The problem is in invoicing. Invoicing calculated tax for both and provided additional 2 line items for the tax calculation but only line item for tax on MXP1 has a flag "Consider Items in Bill Sum Total" = "X".

Why is line item for tax amount on MXP2 not flagged? Why is there a difference?