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Finance | Project Operations, Human Resources, ...
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tax calculation error on purchase order/Sales Order

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Posted on by 233

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

I have the same question (0)
  • BillurSamdancioglu Profile Picture
    19,703 Most Valuable Professional on at

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

  • Suggested answer
    Shivam.bst Profile Picture
    233 on at

    Please see the error message.

    pastedimage1677133225790v1.png

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