Symptom
You have scoped Tax Invoice for Ukraine and maintained the settings required.
You have posted the Customer Invoice. The system creates the tax invoice automatically and this is available in the Outgoing Tax Invoices view. The issue is that Tax Invoice XYZ is based from Customer Invoice PQR which is supposed to have taxable items.
However, in Tax Invoice XYZ, the quantity of all items are 0 and the tax base amount is also 0 - which is not the case when referring back to customer invoice PQR, resulting which the invoice amount in the Tax Invoice is zero.
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Product
Keywords
KBA , SRD-FIN-TAX , Tax Management , How To
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