Using - Dynamics NAV 2009 SP1 - NA
I am facing one unusual problem in NAV RTC, when i do following steps:
1. Setup Multi-level VAT, specifying tax group code as "GST+PST"
2. Create a sales quote with the customer Code - 10000 Cannon Group PLC
3. Insert item - 1000 bicycle, and specified tax group code - "GST+PST" and tax prod. posting group - "No-TAX"
And i found tax amount is double, in Sales Statistics Window.
Let me know .. how to resolve this ?
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