Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-232000 - Taxes are getting doubled when you recalculate a transaction|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-232000]
+ *Issue:* +
Tax on Tax calculation in CF trans is incorrect. (See comparison of CF trans and Sales Invoice)
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+ *Steps:* +
1) Setup a tax on tax in Common Info > Tax Codes
2) Create a CF Trans that will calculate tax on tax setup
3) Verify calculation of taxes
+ *Acceptance:* +
Calculate tax on tax accordingly (Tax Only and Balance). See AR-9638.
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