Replies posted by Nethaji Chandrasiri
Hi @Devni Panduwawala , Go to Company -> Address -> check whether you have selected the correct identity when adding the tax code under -> Taxes Go to project -> Demand -> Misc. parts -> check the supplier field value in line -> check whether you have connected a valid supplier considering the part site to both the examples. If one example is connected to a supplier and the other one isn't, then the execution flow is different.Then go to tax codes -> query the company tax code you used -> check the deductible% column and make sure both the environments have the same value.In addition to that, check the project currency and the supplier currency as well. If these two are different, then the currency conversion rate will also be added to the cost.Hope this helps.
Hi @Devni Panduwawala, This issue can be observed in few other windows as well.A framework correction was introduced from UPD11 BP bug 157134 which fixed the issue “expansionof decimal digits in IFS Currency - Preserve Precision fields were not consistent”. Therefore, all the relevant fields should be modified accordingly to reflect these changes (Set the field format of required fields to "IFS Currency - Preserve Precision)RnD has corrected this issue in “Engineering Part Revision” via 161042
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