Hello Experts,
We have purchase order for - 1 QNT - Value -1000 - Tax code : "ZA" 12.5 BED and CST 2 % total value :1000+125(BED)+22.5(CST)=1147.50 but invoice received 1 QNT - Value -2000 - Tax 12.5 BED and CST 2 % total value :2000+250(BED)+45(CST)=2295. how to process for MIRO/MIRO/Credit memo and Tax part?
Kindly assist here, Thanks in advance.
