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Former Member
Jul 13, 2012 at 10:16 AM

Tax display error

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Dear all,

When i am creating a PO and when selecting taxes in the invoice tab, the vat condition type is showing a value lets say from step 100. As per condition records,

the correct % is taking correctly. But interestingly, when i go back, and again click the taxes button, the very same condition type is taking the base value from the step 99. So the value will be different. Any way in Miro, till now the tax is calculated correctly. But kindly provide what will be the reason for why the PO is showing the different values. I haven't touched any other thing. I am unable to explain this phenomenon to client. kindly provide me an answer.

Regards,

Vishnu Kumar S