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Return PO

Hello all,

when I am making a return PO I am using a tax code V1[Input Tax ED 14% + ECS 2% + SHECess 1% + VAT 4%].

Now the issue is that after entering all values the VAT(4%) is not being calculated and some wrong figueres are being displayed istead of the 4% calculated figure.

Is there any setting in SPRO to be done for that or something else could be wrong?


Former Member
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