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SuiteTax Error on Vendor Bill Save – Tax Amount Mismatch (India Localization)

in Ask A Guru 2 comments

Hi Everyone,

We are currently facing an issue while editing and saving Vendor Bills with India Localization (SuiteTax).

Error: "Total amount of taxes returned by the tax engine is different from the previous value for the same input data. Previous value: 15156.0, current value: -26270.4. Contact your tax engine provider for assistance in resolving this error".

We have checked the tax configuration and workflow configuration, and the workflow is set to Not Initiating but we are still encountering the same error while saving the bill.

Has anyone faced a similar issue in this scenario? Any insights on possible causes or troubleshooting steps would be greatly appreciated.

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