Hi,
I am making one Purchase Order, in Purchase line i am entering the below value
Quantity - 1
Direct Unit Cost - 787.80
CIF - 61152.75
BCD - 4586.50
when i give Functions -> Calculate Structure Value, the below value is coming correctly expect
SAED.
BED - 7888.7
Custom eCess - 249.50
Custom SheCess - 124.75
The wrong value of
SAED - 2945 (2960 want to come)
While when I am seeing the statics and again checking the SAED Value by that time i am getting Correctly of 2960.
In Purchase Header I have given Structure correctly.
I debugged and cant be found exactly.
Please can you help me.
Where I want to correct this.
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