Tax issue
We have a credit memo in R12 which has 4 tax lines where as the orginal invoice has only three tax lines.As a result of this we have only three tax lines of the Credit memo linked to that of the invoices and hence the tax amount differs in the invoice and credit memo.
Can anyone help me understand the reason for this and how can we fix this. This seem to be very critical for the QE close.please help
Thanks
Nambi S