• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

Tolerance issue in Invoice created through Web Services

when trying to do the invoices through the web services in Procurement below is the error message coming up-
CAUSE . . . . The tax amount shown is incorrect. The tax amount should be equal to the taxable amount multiplied by the tax rate. RESOLUTION. . Enter the correct tax amount. Refer to the Tax Rules file (F0022) to determine how tax is calculated. Note: For VAT and GST (Canadian) related tax explanations refer to the Tax Rules file (F0022) to determine how tolerance is calculated.
Please help how to resolve it
Last edited by a moderator: