Hi All,
This one is a bit strange. In our QA system, I can have an invoice for, say 1000 units that are $1000 each. I create an invoice. I enter a tax amount of $50,000 (let's say there's a 5 or higher % tax rate). Then I change the quantity to 1 and hit "Send." And the system takes it. So on the back end, I have an invoice for $51,000, but $50k is for tax.
Now, if I hit "Update Prices" after changing the numbers around, the system will tell me that my tax is too high. But if I just enter the values and hit "Send" it goes through to ECC.
This doesn't happen in our Dev environment.
We debugged the process. In QA, the invoice is assigned a status of "Complete" (I1038) as it's being created, so the tax check is skipped. In the dev environment, the status is applied at the end of the invoice creation process, so the tax check is made.
Is there some piece of config that I'm missing? Has anyone seen anything like this?
Thanks and regards,
Seth