Create a Non-Merchandise invoice

Hi All,

I am using REIM version 14.0.0.0

I want to create a non-merchandise invoice.

Steps to recreate:

-In Document Maintenance Tab choose the option Document Search

-Enter the document type : Non-Merchandise Invoice

-Enter the document number

-Enter the vendor type: Freight Forwarder

-Choose the Vendor number

-There is no Order number for this partner

-Choose from LOV the location number

-Select the invoice date

-Select the invoice due date

-Select the invoice terms

-Select the Freight Payment Type

-Enter the Total cost Ex. Tax

-Enter the Total Tax Cost

-Enter the Total Cost Inc Tax

-Push the button Calculate and see that the Total Cost Ex tax becomes 0.000, the initial value disappeared.