Dears,
in project invoices which include retention amount, AX calculates the TAX on the net amount after deducting the retention . i.e, invoice amount 10,000 , retention amount 1,000, the system consider 9000 for TAX calculation while it should calculate the TAX on 10,000. (My company localization is SAU-Saudi Arabia)
Invoice amount 10,000
Retention 1,000
TAX 9,000* 0.05 = 450
Invoice total : 10,000-1,000 + 450 instead of (10,000 - 1,000 + 500)