Contract > Priced - Tax computed in Voucher is wrong

Issue No: AP-5698
Created 6/11/2018 10:52:23 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Steps:   1. Create a Priced Contract.   !pastedImage_d98577_0.png! !pastedImage_d98577_1.png!   2. Create a Ticket, select the Contract and Distribute it.   !pastedImage_d98577_2.png! !pastedImage_d98577_3.png! !pastedImage_d98577_4.png! !pastedImage_d98577_5.png!   3. Open Voucher created from Ticket Distribution.   Issue: Tax computed in Voucher is wrong.   !pastedImage_d98577_6.png!   Acceptance Criteria: Tax should be computed as shown below.   !pastedImage_d98577_7.png!