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tax calculation error on purchase order/Sales Order

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Posted on by Shivam.bst

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Hi There,

I am stuck in posting vendor invoice and customer invoice, please see the error message and help me to resolve the issue.

Note - I have done all the required setup in Tax module and defined parameters also.

Please suggest any mandatory fields which I may have missed to define.

Regards,

Shivam.bst

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BillurSamdancioglu 20,516 Most Valuable Professional on at

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CAn you please share the screen shot of the error message.

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Shivam.bst 235 on at

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Please see the error message.

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