| Description |
*This issue relates to i21 Help Desk ticket:*[ HDTN-338326 - Tax not calculating correctly on Settlement Totals Page when Inbound is applied directly 2 contract|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-338326]
*Steps to Replicate:*
https://jira.irelyserver.com/secure/Tests.jspa#/testCase/GGN-T97
https://jira.irelyserver.com/secure/Tests.jspa#/testCase/GGN-T98
1. Create Priced Contract for the Entity
2. Create and Manually Distribute Contract Scale Ticket with Discount (Grades/Readings) using the created Priced Contract
3. Validate and Post the Voucher if not Auto-Posted
4. Create Pay Voucher for the Voucher
5. Process Payment and Print Settlement Report
6. Validate the Print Settlement Report
*Issue:*
Scale Ticket Discount is not considered/calculated in Summary Total
*Acceptance:*
Settlement Report should display correct tax details in Summary Total
|