I have a problem I can't find.
I am implementing a new company similar to a previous one, but it doesn't calculate the POP taxes.
I've chequed the vendor and vendor addres tax schedules, item tax schedules, the tax schedules and tax details and are identicals to the original where it works fine.
I even created a new Tax detail and schedule and assigned it to new vendor and item and it doesn't worked, so I think is some configuration error, but I can't find it.
I'll appreciate your help.
Thanks, Ariel Lanaido