Receivables TAX Configuration
Hi
I have a big issue
I have created a new OU (OU_TIENDA_GUATEMALA) and We are configurating this for Receivables (AR) module
The problem is when We create Transactions (MANUAL) the TAX is calculated incorrectly, We have configurated EB-TAX for receivables, but when Transaction is created, the TAX is different
I have to run some concurrente?
Some suggestion for resolve it ?
* Please review the upload file
Thanks & regards.
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