R13 How To Calculating Tax On Contract Invoices In Receivables ?
SummaryR13 How To Calculating Tax On Contract Invoices In Receivables ?
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.