HI,
Please describe the issue in 2-3 sentences. Include what you're trying to accomplish when the issue occurs.
We have setup the GST in the new company as CRONUS Canada for the tax setup
When did it begin and how often does it occur?
All the time
What errors do you see?
No
What's the environment and are there recent changes?
No change new one
What have you tried to troubleshoot this?
Review Tax details , Vendor setup to have taxable tax group
IT works only when toggle on the document between tax liable or not in sales order and PO
