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Former Member
Oct 05, 2012 at 01:34 PM

Missing Amount

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I have this price procedure. I am using PR01, tax is included.

According to my FI peer, there is some missing amount and our prediction is from the ZP1 discount (which has tax too). My ZP1 goes to the sales deduction GL account when in fact, it has tax still. How can I separate the tax or what is the best solution for this missing amount?

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price_query.jpg (77.6 kB)