Dear Experts,
I have noticed that for some of the Item Master Data, Vat amount is not being calculate on Marketing Document. For example.
I have Item A and Item B, both with same Master Series and same item group, same price list and checked on inventory, purchase and sales items.
Now when select Item A and B in Purchase order with quantity, Price and Vat Tax@5%, for Item A tax amount is calculating but for Item B there is not tax amount. Tax Code for both items are same and price is also same. This is happening for some item master data.
I have checked whether there is any difference between these 2 Item Masters, but couldn't find any difference.
Kindly help me to rectify this.
Thanx in advance,
Ravi
