Tax Line not created
Hi All,
We are on R12.1.3 instance. Below are the details of the issue.
We have created an AP invoice, with two lines which have different Tax Code. But, there was only once tax line created and the second lines Tax code was used for calculating the issue. Could someone please help me in understanding why only one lines tax code was used for tax calculation?
Thanks,
Ashwin
We are on R12.1.3 instance. Below are the details of the issue.
We have created an AP invoice, with two lines which have different Tax Code. But, there was only once tax line created and the second lines Tax code was used for calculating the issue. Could someone please help me in understanding why only one lines tax code was used for tax calculation?
Thanks,
Ashwin
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