Invoice created in Tax Discrepancy Status
Hi All,
Invoice created in Tax Discrepancy Status.
I created one invoice (header has Tax rate = 0) with details (item default from Order) that has tax rate = 0,
but the invoice results with status = Tax Discrepancy.
I have same quantities, same total costs and no variances.
Looking to resolve this discrepancy in Invoice Matching Tab --> Tax review list, there is no document.
Do you have a solution for this situation?
Thank you for your answers,
Adriana