Hello,
I am using D365 FO which is integrated with ProjOps using DW and we have followed below process of creating Project Invoice Proposal:
1. From ProjOps we have created Project Contract-> project invoice and Confirm that
2. After confirmation in F&O we got Header in Project Invoice Propsoal
3. Then in F&O we have clicked on Project Management & acc module-> Import from staging table, which fetch lines from ProjOps project Invoice line and create in F&O under header.
4. Then I clicked on Tax Information button in F&O Project Invoice Proposal and add all the information
5. Next I clicked on Tax Document and found Base Amount field is 0.00 and it has not picked my line amount.

Please help me to get this value. Thank you.