on 09-02-2014 3:22 PM
Hello SD Gurus,
The client's business process is: after invoice they create excise invoice. In invoice and in excise invoice, the values in pricing are coming correct. But, only during the print-out the entry tax value is not getting added in total invoice value.
Below is the screen shot of the output type info
Could you please tell me where could be the problem. Please let me know if you need additional information.
Regards,
Anwar
I don't think there is any functional issue.
As both your form and print program are custom one.
Ideally, in these sort of scenario, you need to take help of ABABer in your team to check the discrepancy.
Thanks, JP
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