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PO is giving me Incorrect Tax Calculation in Invoice > Taxes (ME23N)

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Hi Good day everyone. This for Tcode ME23N, Item Detail Tab, Invoice Tab then Taxes Button.

I got a base amount of 64,000 that have condition types. The two condition type is giving the correct Total but the condition XP3I is giving a wrong tax calculation.

XP1I: Tax Invoice is 5% , currency is USD and the Tax Amount is 3,200 (Correct)

XP2I: Tax Invoice is 1% , currency is USD and the Tax Amount is 640 (Correct)

XP3I: Tax Invoice is 2.3% , currency is USD and the Tax Amount is 1,280 (Incorrect)

Because 64,000 x (2.3%) = 1,472

I tried manually adding the parameters in FM PRICING and the standard program is also giving the incorrect tax calculation.

But upon checking another Purchase Order with a different base amount and tax % in XP3I, the value is displaying correctly:

Base Amount 9,200

XP3I: Tax Invoice is 1% , currency is USD and the Tax Amount is 92 (Correct)

I am not sure where to go from here.

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