Gross price and net price incorrect on PO
We have SRM 7.0 and ECC 6.4
Please i create my purchase order with Gross Price 120000 DHS and Net Price 100000 DHs, Cause the TVA VALUE is 20000 Dhs ( 20%)
On the item i have a probleme with Gross price and net price, they schould not be the same. I don't anderstand what is the problem.
Please how can i resolve it?
Please i need a help