Hi,
I want to use the 'tax included with item price' option in the tax detail definition.
I have a customer with a tax schedule id (TAX_INCLUDED) based on 2 tax details (TPSINCL, TVQINCL).
See Image 1. Excel Calculation = Good amounts
See Image 2. GP Calculation = Wrong amounts
How can I resolve this ?
Image 1.
Image 2.
