on 08-19-2010 7:11 AM
Hi
In a PO while using one tax code system is calculating tax on gross value+discount. Which is not correct. This base amount is calculated as per tac condition BASB. Can you please guide where should I check this and what should be changed.
Thanks
Sweta
self cleared
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I think you've used the wrong forum.
Please try:
ERP - Sales and Distribution (SD) General
ERP - SD Billing
Regards,
Howard
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