Dear Experts,
In a Blanket Sales Order, when the Customer Type is SEZ Development and Price Inclusive of Tax is enabled, GST is calculated correctly. However, when I create a Sales Order from the Blanket Sales Order, the GST amount is removed and merged into the Base Amount. For example, if I enter ₹1,000 as the Unit Price Incl. of Tax with the boolean enabled, the system correctly calculates the Unit Price Excl. of Tax (without GST) as approximately ₹820 in the Blanket Sales Order.
This works correctly at the Blanket Sales Order level. But in the Sales Order, both Unit Price Incl. of Tax and Unit Price Excl. of Tax appear as ₹1,000, and even the Use Case changes automatically.
I want the same flow to be maintained from Blanket Sales Order → Sales Order → Posted Sales Shipment → Sales Invoice (Get Shipment Lines).
Request to guide me.
