Hello,
I am facing issue in tax document. When I am creating purchase order and confirm the same PO.
Then delete the line and again add line, And confirm the PO. Follow this step 2-3 time. that time Tax document showing wrong value in confirmation journal.
Tax document showing old line records in PO confirmation journal. Because of this issue Print also print wrong tax data.
This issue happen when workflow is enable.
If anyone have idea about this issue please help me out.
Thanks & Regards.
Hello Ankita,
For what country/region do you have your system set up?
Can you also share details about the tax document? Is that a country specific standard document or something that you created yourself?
Best regards,
Ludwig
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