Hi,
I have a scenario where i need to calculate sales tax on gross amount of invoice excluding discounts. For example i have an invoice of 100 having 10 as discount which is entered as total discount in Ax. When i calculate sales tax the system calculates it on 90 which is the net amount of invoice balance. No matter what i configure the system always takes the net amount of invoice balance. What i need the system to do is to calculate it on 100 which is the gross invoice balance excluding discounts. Perhaps i am missing a parameter or some other option in the system. Any help will greatly be appreciated.