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R13 How To Calculating Tax On Contract Invoices In Receivables ?

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edited Mar 30, 2020 10:57PM in Tax & Global 8 comments

Summary

R13 How To Calculating Tax On Contract Invoices In Receivables ?

Content

Hello 

I have Project Billing and Contracts as well.

I have Contract A which has the VAT 19 % and it is assign to AR Transaction Type Name "AAA" and I have another Contract B wich has the VAT 0% and the Transaction Type "BBB".

Will you please help me how to generate a TAX Rule to Calculate TAX if the Contract A has already assigned the rate 19 % and the other has the rate 0%.

I have missed something because it is not working. I have already reviewed the following notes, but it seems the tax rule that I defined it is not working properly.

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