Tax in AP (invoice)
Dear all,
i have an issue when created invoice,
i have invoice with two lines on detail. both line are charged with tax which is Tax and Witholding.
system setup :
Tax = 10%
Witholding = 2%
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we describe with amount below :
Item = 2,700,000
Witholding = 59,400
Subtotal = 2,640,600
Tax = 270,000
Total = 2,910,600
which is supposed :
Item = 2,700,000
Witholding = 54,000
Subtotal = 2,646,000
Tax = 270,000
Total = 2,916,000
it seems like amount in Witholding are :
(Item + Tax)* Witholding
which is supposed
Item * Witholding
i try to reproduce in my server test but its normal, no issue, the result is that supposed.
can anybody explain how could that happen?
Regards,
Suryadi