Dear All,
Kindly suggest the below mentioned issue:-
I am Booking a Purchase Invoice with Tax Area as "GJVAT" (Additional Vat included).
Tax is calculating Correct when i see the Statistics and Detailed Tax Entry.
Suppose Tax Calculated is 15750 and when posting it is taking in G/L as 166180, Difference Amount 8730 is going extra while posting and system gives inconsistency error.
Kindly Suggest why this is happening.