In my Pricing Procedure, I set the XR1 through XR6 Pricing Condition Types as "Statistical", so, in theory they shouldn't impact the Document Value; however they do.
I do want to determine the Tax Amounts; but I don't want to post those amounts to the Customer Balance.
Right now, when I create the Invoice, Tax is calculated and the Amount is charged to the Customer.
I thought that by setting the "Statistical" attribute, I could still have the amounts, post them to the Tax G/L Account and not charge the Customer Balance; but for some reason, that indicator for the XR's doesn't seem to work.
Is this how it's supposed to work? If it is, how could I stop the Tax to be charged to the Customer Balance?
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