veyant
16th July 2004, 08:29
Hi,
I created an AFS for Sales Order and it is creating Sales orders But the problem is that it is not considering localisation while calculating Net Rate & Line Amount. It is simply calculating Line Amount as - Qty & Base Price.
Well, While working on AFS , it was not inserting quantity and was creating order with 0 quantity. But some how after putting update, it started updating Quantity and i also got the base price updated by some work arround. But now it is not adding Sales Tax / Excise / VAT or Service taxes Amount in Line Amount.
Is there any way after creation of line, i can get the Line Amount & net Rate recalculated to remove the problem.
pls help.
Sandy
I created an AFS for Sales Order and it is creating Sales orders But the problem is that it is not considering localisation while calculating Net Rate & Line Amount. It is simply calculating Line Amount as - Qty & Base Price.
Well, While working on AFS , it was not inserting quantity and was creating order with 0 quantity. But some how after putting update, it started updating Quantity and i also got the base price updated by some work arround. But now it is not adding Sales Tax / Excise / VAT or Service taxes Amount in Line Amount.
Is there any way after creation of line, i can get the Line Amount & net Rate recalculated to remove the problem.
pls help.
Sandy