Approved PO with Tax Re-calculation wrongly.
Hi,
I created a new tax rate and change Supplier site tax setup.
When I modify need by date for an approved PO and the staus of PO changed to Reapprove Requred.
I also check the tax calculation from "Manage Tax" , the tax amount updated to 0 but the tax code is updated to 8% rate code.
I'm sure my new tax rate code is associated to 8% and recoverable rate is 100%.
Please advice what should I check for the po tax re-calculation issue, thanks a lot.
Best Regards,
Anna