| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-216558 - Help with Menno payment|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-216558]
*Steps:*
# Set up tax (Checkoff: Y, Method: Unit)
# Contracts > New > Create Priced Contract
# Ticket Management > New > Create Ticket (use contract from step #2) > Distribute
# Contracts > Price Contract > Select contract from step #2 > Input future > Save
# Open and verify generated IR and voucher (tax amounts are correct)
# Unpost or delete the voucher
# Go to the IR > click Voucher > Verify tax of the voucher
*Issue:*
The tax calculation is different between the IR and Voucher.
The Vouchers were created directly from the IR by clicking the Voucher button from the IR.
The following tickets need to have the tax corrected on the Voucher.
443176
443164
443151
443120
443046
Note: If the Voucher was created from Distributing a ticket the tax calculation on the Voucher is correct.
Example: Ticket 443176, Voucher BL-869 and IR-737
!pastedImage_d103107_0.png!
*Acceptance* : Tax on Receipt and Voucher should be the same. (Rate * Qty)
|