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BPCS version: 6.0.04 July 99, Client/Server Did any of you met with the following problem? We have tax rate table, and tax rate code, properly set-up. If we enter invoices manually in cash and memo posting, the tax is calculated properly. If we use order entry, having the same customer (and the same customer tax code), and the same item tax code, BPCS doesn't calculates the tax at all. The CLTAXA field is 0 in ECL, and the HDTOT in ECH contains the order total wihtout tax. (The item tax code and customer tax code fields are OK!). For the sake of the test we updated ECH and ECL with SQL, did pick release and pick confirm, and checked BBH and BBL. The tax fields (BTXAM in BBH and BLTA01 in BBL) ar again zero. Any idea, what to do? Many thanks! Klara
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