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Hi,
I want to use the 'tax included with item price' option in the tax detail definition.
I have a customer with a tax schedule id (TAX_INCLUDED) based on 2 tax details (TPSINCL, TVQINCL).
See Image 1. Excel Calculation = Good amounts
See Image 2. GP Calculation = Wrong amounts
How can I resolve this ?
Image 1.
Image 2.
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Can you post the Tax Detail Configuration for each of the two Tax Details.
First pass answer is that one of the two is set to be a TAXABLE Tax and therefore it is looking at the Pre-Tax Amount - calculating the first tax ( one that i think is taxable ) then adding that to the Pre-Tax and then calculating the next tax.
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