Receipt for India Localisation (VAT)

[rajib.banerjee]

Dear friends,

I am facing 2 problems as below:

1. When P.O receipt is of multiple quantity it is observed that VAT amount is showing for single quantity unless "Apply" button is pressed.
It is a major concern if someone skips to Apply it and Save Vat will be calculated on single quantity.

2. While handling discount using Tax it is observed that on reciept of a P.O with multiple quantity the Tax generated (VAT) is totally a wrong figure with negative amount which cannot be applied. Reporting errors are JAI_LPO_NGT_AMT_OTHER_TAX. On clicking OK error reflect is " Tax cannot depend on itself".

Note : 1. In both the cases the Tax amount shows correctly in P.O
2. The above two problems doesnot occur if the P.O is of a single
quantity.
Please help urgently.