Dear community,
I have an issue by posting a purchase order. The case goes like this:
PO with 3 line items
| Items |
Amount |
Tax Area Code |
Tax Liable |
Tax Group Code |
Quantity |
| Item 1 |
13,123 |
ON |
Yes |
Taxable |
1 |
| Item 2 |
15,12 |
ON |
Yes |
Taxable |
1 |
| Item 3 |
20 |
ON |
Yes |
Taxable |
1 |
Total Amount: 48,24
Tax (13% because of ON) 6,27
If I try preview posting the Tax amount is 6,26. If I change the figures the Tax amount will be always differ always just a few digits.
What did I already check:
- Tax Settings
- Rounding Methods
What is strange, when I use Tax Are code it is not working and when I use Tax product posting group it seems correct. This is only in Purchase order and Purchase invoice.
I use a Canada localization version 14 of BC.
Thank you for your help,
best regards
Tobro
