Hi Experts
I have configured a new Output Type : ZID1 with the help of an ABAP-person which would trigger an email containing the Purchase Order to the concerned Vendor post-release.
Now the output type is correctly getting triggered post-release, however, I have come across a strange issue on this.The issue is Incorrect VAT calculation only in the output type : ZID1.I mean to say that , when I am checking the preview of this particular output type-the VAT calculation is wrong though in the same Purchase Order it is correct(only issue is in the output type preview). Also this issue is not happening for all the Purchase Orders.You can say out of 10 POs we have this case for 1 PO.
We have tried to debug the same at our end for the Driver program of that output type but found nothing erroneous.Could you please guide if there is any such thing we are missing in this.
Regards
Soumick