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Dear All,This PO is a releasePurchase order from a contract. It initially gets created with the sameprice as appears on the contract. The vat and the total price are correctat that point. The buyer then changes the price on the contract. The vat is recalculated correctly on the PO lines, but is incorrect on the PO. This error does not occur every time, so we are continuing to investigate theparticular sequence or set of circumstances that triggers the error in the vatcalculation.Anyone else facing the same problem and has an idea on how to replicate/reproduce it.
Best Regards,
Ahmed IrfanMaximo Consultant