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RE: SAP Issue while generating the sales order - TAX amount mis-match

Dear All,

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

amount.

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?

Regards,

Ram

Former Member

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