RE: SAP Issue while generating the sales order - TAX amount mis-match
There is a technical issue in SAP while creating the sales order, the TAX
amount is getting calculated more causing the difference in the invoice
For Ex: The pre tax amount is Rs. 861
Tax @ 5% should be 43.05. But in the system it shows 45.20
Please could someone help and suggest as to continue with the entries or
hold till the issue is rectified?