
Hi all,
I'm facing while posting Sales Order as follows
The sales tax amount for the [CODE 1] Tax Area Code and [CODE2] Tax Goup Code is incorrect.The Calculated sales tax amount is xxxxx but was supposed to be 0.
has any one faced same issue ? any resolution will be highly appreciated .
thanks in advance,
Amith Prasanna
Hi Amith, how are you? I hope fine.
Do you resolved this error in BC? I have the same problema with two diferents Area code in the purchase line, but the vendor´s headher has a diference tax área code.
Thanks in advance.
Regards.
Adri