on 09-02-2008 6:34 PM
Hello Experts,
I´m creating a sales order with reference to a Sales Contract Value and the value released in Contract Document is being updated with net value from Sales Order. I would like the the value released be updated with gross value (net + taxes) from Sales Order.
Could you please it´s possible change the configuration to do it?
Thanks a lot
Anderson Toguchi
hi
maintain calculation type as 2 in the field (net+tax) and check whether contract value is updated according to your requirement.
regards
ankit
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Hi Toguchi,
Did you figure out how to achieve this??
I am facing the same issue and would really appreciate if you can share the solution to this.
Regards,
JP
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