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5Dear Experts,
I am facing an issue with the Minimum Limit in the Sales Tax Codes -> Values screen. I am trying to give the Minimum Limit and Upper Limit as zero and in the value giving the percentage of that tax code. So while posting the AP Non-PO the sales tax not calculating based on the Minimum Limit.
I am trying to post Debit as an Expense and Credit as a Vendor. In the Vendor line item it is showing zero. And only in the ledger line item sales tax was calculating, but it is not checking if we give both the sales tax group and item sales tax group for both the line items i.e. Vendor and Ledger.
Tried to give the intervals as below, but still no luck. Can any one tell me how the minimum limit will check the value at the time of posting.
Calculation Parameters:
Origin : Percentage of Net Amount
Marginal base: Net amount of invoice balance
Calc. Method : Whole Amount.
Please suggest how to Post the AP Non-PO invoice with the Minimum Limit check.
Thanks & Regards,
ABK
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