Hi all,
Here in our client location we are facing an wierd issue such as when posting invoice for the sales order the some of the orders are been posted properly but some orders have an issue of calculating wrong line value for the few items on the Custinvoice trans table. so, it inturns affect the TAxtrans table and while calculating the voucher value itz shows an wron total,and such the tax is calculated on this total. so the invoice also does not match… Kindly help meeeeeeeeee