Tax lines are not added to orginal invoice in Asset equiry window
Hi,
The invoice transferred to FA from AP is having tax line which is also picked in the concurrent request Create Mass addition.But after posting the asset
if query the asset then only the base amount line amount is shown the tax line is missing.
Eg; The invoice is having 2 lines of amt 62000.00 and 3100.00 with description as Network Printer Kit / Scanner Card ( PCL Kit ) and Purch VAT @ 5% - NR respectively.
But after posting if we query in the by the asset number we get only 1 line of 62000 and 3100 is not appearing.
Regards,
Geetha Kishor
The invoice transferred to FA from AP is having tax line which is also picked in the concurrent request Create Mass addition.But after posting the asset
if query the asset then only the base amount line amount is shown the tax line is missing.
Eg; The invoice is having 2 lines of amt 62000.00 and 3100.00 with description as Network Printer Kit / Scanner Card ( PCL Kit ) and Purch VAT @ 5% - NR respectively.
But after posting if we query in the by the asset number we get only 1 line of 62000 and 3100 is not appearing.
Regards,
Geetha Kishor
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