I have a scenario where in Down payment done for 40% and need to calculate tax for remaining 60% value in customer Invoice, but the system calculating tax from the total order value. In DP inv tax calculated correctly MWST 15% but in cust invoice for the remaining net value 15% tax calculation is happening on the total order value which is not correct. Experts seeking your ...advise.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.