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530Hi,
We are facing an issue in D365 Finance & Operations where Sales Tax is calculated twice on a Purchase Order for a specific vendor.
For example, both AIT-0.5%NT and GST-17% appear twice in the Sales Tax Transactions with the same tax rate and amount.
However, when we create the Vendor Invoice against the same PO, the tax is calculated correctly only once.
Has anyone faced this issue before? What setup or configuration should we check to identify the cause?
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