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Incorrect Tax amount in A/P invoice

Hi,

I have an article whih is exempted from tax (Tax group = 0%). When creating an A/P invoice using this article, I'm getting a Tax Amount (LC) different from 0. Normally, this amount should be 0.

Any idea please? Thank you.

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  • Posted on Jan 19, 2012 at 12:30 PM

    Hi,

    What is the tax amount? Is it 0.01 or a larger amount?

    Kind Regards,

    Jitin

    SAP Business One Forum Team

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