Hello,

We are running into an issue where it appears the calculated planned costs are doubling tax amounts for purchase order lines. It appears this can be a somewhat common issue based on other community posts, but we’ve been unsuccessful tracking down where this double tax calculation is coming from, even after reading other community posts. 

Below are some screenshots with a specific example, however, this issue is present on other projects as well, not just this project/activity. The other community posts seem to focus on other areas of IFS instead of the project planned cost. Has anyone experienced this before and been successful in tracking down where this double tax calculation is coming from when occurring on a project’s planned cost? 

This specific project activity is showing a planned cost of $4,580.

Project connections shows it’s coming from only one purchase order no part line.

However the PO shows a net price of $4,000 and a total gross price of $4,290, indicating there’s $290 of tax being applied. 

We are running Apps 10 update 13