E-Business Tax (MOSC)

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AR AutoInvoice picks up wrong Tax Rate when interfaced from PA (Draft Invoice)

edited Aug 25, 2012 7:56AM in E-Business Tax (MOSC) 6 commentsAnswered
Hi All,

We have defined new regime "GB VAT", new tax "GB VAT", tax status "STANDARD", tax rate code "Standard" 20%.

we also have another tax status "STANDARD17.5", tax rate code "Standard17.5" 17.5% under same regime same tax.

We are interfacing draft invoice from PA with "STANDARD17.5" but in AR after autoinvoice, the invoice has tax "STANDARD17.5" but rate is "Standard" and system calculated tax at 20% instead of 17.5%.

any idea what could be the cause for this issue?

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