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Former Member
Feb 11, 2011 at 01:10 PM

Amt Recalculate When Fetching from Base Document

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Hi Experts,

I have made a GRPO with Excise Item and fill the tax amount manually after choosing any tax code.

Now when I am creating AP invoice on base of that GRPO it calculate correct amt of Tax, but when i m going to change the posting date of AP invoice its change the amt.

Any Idea why this is happening ?

Thanks

Shiv