Tax on Expense report is not working as expected
in Expenses
Summary:
Tax on Expense report is not getting calculated though can see tax classification code at AP Invoice line level
Content (please ensure you mask any confidential information):
Tax on Expense report is not getting calculated though can see tax classification code at AP Invoice line level
Tax rules are defined but still tax is not getting calculated. It is Inclusive tax
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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