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grodriguezproje
Occasional Member - Level 3

Deductibility feature for Mexico

I'm performing some test cases to see how this feature it's working,  @KevinD maybe could you please provide any feedback on this?

 

1- in the first screenshot, the amount in the deductibility has been calculated on the total of the invoice (VAT included)  instead of the net amount (calculated by me, highlighted in orange)

grodriguezproje_0-1658741786524.png

2-in the second screenshot i perform some case to see the 2nd scenario and apparently the system it's not calculating the amounts, so i can't have the same Tax summary as in the first case.

grodriguezproje_1-1658741912606.png

 

The document i have used to perform the configuration was this, i did everything but something it's not working.

 

grodriguezproje_2-1658742134429.png

1 Solution
Solution
grodriguezproje
Occasional Member - Level 3

@KevinD I found that the Category was not set correctly it was on Other instead of meal count as dailly allowance or meal do not count as dailly allowance, now it's solved

View solution in original post

1 REPLY 1
Solution
grodriguezproje
Occasional Member - Level 3

@KevinD I found that the Category was not set correctly it was on Other instead of meal count as dailly allowance or meal do not count as dailly allowance, now it's solved