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1,580Hi,
I have a scenario where I need to calculate tax on charges for a sales order. In the charge code setup, I have selected 'customer/vendor' on the debit side and 'ledger' on the credit side. I have also defined the SAC code and tax rate type. However, when I apply these charges in the sales order, the system is not calculating the tax.
Is there any additional setup required for this? This is for Indian localization
Regards,
Bharath Jain
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