Comment 12 for bug 683369

Hi All:

I made two test:

Test 1:
Tax1, Tax2, Tax3 WITHOUT Base Code and Tax Code assigned in "Tax Declaration" folder.
Test 1 result: The system works OK, the invoice movement is OK.

Test 2:
Tax1, Tax2, Tax3 WITH Base Code and Tax Code assigned in "Tax Declaration" folder.
Test 2 result: The invoice movement is WRONG, for every tax the system creates a line in the invoice movement and for this reason the value of the supplier account is multiply by 3 (because in this test I use 3 taxes).

Is this a bug or is a problem with the configuration of Tax Codes?

Best regards

DG