Base Amount IRF - Document
Hello people! I need a help, please.
The value of IRF Base amount has been incorrect in my system.
When I saw the document, the IRF base amount has the same value than retention value.
In my mind, the value of IRF base amount should be equal than the value base amount that I see in transaction F -53 when I try to pay
How can I do to correct the Base?
***The tax category was created with base in the invoice.
Follow the example to analyze.