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Taxable Amount is not matching with Invoice Line amount

in Payables, Payments & Cash Management 2 comments

Hi,

We are trying to figure out why all of a sudden the taxable amount is double that of invoice line amount for AP invoice. As seen below:

Please help us understand which setup have to be modified so that the Taxable Amount is not 1040 but 520.

Thanks & Regards,

Prasun

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