Hi
we have defined w tax in system H0 and A0 with 10% rate, Now when we are booking the invoice with the tax code. in EURO currency and not in INR its calculating as per 20%. And this is happening for amount in between 1000 to 9999 for other amounts its calculating properly 10%.
i.r. Vendor Cr 1000
GL 800
tax 200 like that.
Regards
Gaurav D