Hi,
Go to IMG under Financial Accounting→Financial Accounting Global Settings→Tax on Sales/Purchases→Basic Settings→Assign Country to Calculation Procedure.
Check GB is assigned to which calculation procedure.
Regards,
Jaydip
Hi,
Go to IMG under Financial Accounting→Financial Accounting Global Settings→Tax on Sales/Purchases→Basic Settings→Assign Country to Calculation Procedure.
Check GB is assigned to which calculation procedure.
Regards,
Jaydip