Dear All,
Im facing this issue in invoice's accounting entries where Local Sales GL is being hit twice; first getting credit (PKR 2,245.10-) and then debit with the tax amount (202.46). Due to this the value field in COPA is not showing the net impact. In value field in profitability analysis the field Revenue local is showing PKR 2245.10. Where as it should be showing the net impact which is PKR 2042.64.
I think I need to make changes in pricing procedure. Can anyone let me know what setting in pricing procedure is required?
Regards
Akber