This is about Sales Order question, specifically on Actual tax amount. I'm trying to programmatically update actual tax amount during Sales Order creation which also create by code.
if (!CustParameters::find().EnableSingleLineTaxAdjustment) // need this parameter activated { throw Error(/@TaxEnableSalesOrderSingleLineAdjustment:EnableSingleLineTaxAdjustment/); }
My question now, does this Actual Tax Amount sign should follow the sign of the sales amount or not ?
Or is the amount should be the opposite sign of the sales amount ?
When posting invoice I have discrepancy which looking at the message it looks like it is because the sign is not correct, or even it is actually not reflected by the actual amount.
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