Non recoverable tax distribution lines are getting inserted after validation of invoice with zero am
Hi Guru's,
After an invoice is being validated,an extra line of non recoverable tax is being calculated with amount zero.Actually it should not populate.
Kindly let me know is there any setup to avoid such issue.
After an invoice is being validated,an extra line of non recoverable tax is being calculated with amount zero.Actually it should not populate.
Kindly let me know is there any setup to avoid such issue.
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