Dear all,

I have come across the following issue.

Tax calculation is wrong at the application for payment.  

AFP is in planned status. The sales contract related to the AFP is in active status and have not tagged a tax code. But it captured the tax codes defined in the customer address level (Which is wrong). Later one tax code is removed and cancelled AFP & created new AFP to reflect the new tax. Tax remains as zero.

Please suggest me a solution to reflect the new tax amount in the AFP, which is defined in the customer address level. 

Thank You