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i have situation for sales order if i have sales order that have one line qty= 1, sales price= 10have discount 1 for unit then line amount will be 9tax amount for invoice will be 9 *0.14 = 1.26i need to customize to get tax amount 10 *.14 = 1.4ignore discount value from total
Hi Sayed,
For which country/region do you need this tax calculation?
Have you already checked the country specific features whether this is supported for the country/region where you operate in?
Best regards,
Ludwig
Hi Mr.Ludwig ,
Thanks for your reply,
need this tax for Egypt.
- Egypt is not on the list.
I need to customize with code .
Best Regards,
Hi Sayed
You can check General ledger > Setup>Sales tax codes>Calculation
Hi Mr.Hussien
I Checked this before and assign it to Item sell Setup (Item Sales tax group) but still no change in calculation
Thanks for reply,
Best Regards.
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