A PO matched Payable Invoice has wrongly calculated Tax Distribution.
A PO matched Payable Invoice has wrongly calculated Tax Distribution line. Tax on The PO is correct i.e. 12% but on the Invoice when we select the same Tax Classification code, the amount of tax in distribution appears to be zero.
Currently the invoice is in never validated status. Can it be cancelled and matched again with the same PO?
We are also concerned in finding the reason of this behavior of tax code calculation.