taxes are not generated properly
Hi,
we are generate the invoices using RA_INTERFACE_LINES_ALL. we will post the data in to RA_INTERFACE_LINES_ALL using "Service Contracts Main Billing".
taxes are not generated properly for some invoices even though i give correct tax code also.
taxes are define correctly because same tax code working fine with other invoices (we are using india taxes).
For example,
the tax code belongs to VAT and SERVICE TAX but some invoices have been billed with SERVICE TAX only.
i checked shipped location also.what i have to do for this,what and all i need to check.
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