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Hi,
I am getting below error when calculating tax in receivable invoice module. Please help to find solution.
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Tax amount not distributed for selected Tax Detail IDs.
Can you please check the amount distributed by click o Default button? This amount should be the values for Tax IDs.
Thanks for your reply. Please give the details of below fields setup in tax details window.
Based on and Qualifiers.
Regards,
Hi Noushad please go to sales line item window and select correct tax id and see whether it's calculate tax, do the same on all line items and save the transaction and post it.
Do you have a tax amount that shows up on the Receivables entry screen?
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