The tax on orders is getting changed after we process vendor invoice
(using transaction MIRO).
When tax is calculated while creating order using Taxware, the freight is excluded from tax.
However, when the order is completed (customer is invoiced and
accounting documents is cleared) and we process the vendor invoice using
MIRO the tax on the order gets recalculated using standard SAP formula
(not taxware). The standard SAP formula includes freight amount in TAX
and hence we get the incorrect value.
Can anyone let me know what exactly could be the problem. please help me out
regards
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