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VFRB in Indian Scenario

Dear All,

This is implementation in Indian client.

i am facing a problem while executing Retro Bill ( VFRB )...

The Problem is when we raise the Commercial invoice (VF01 )...in item Condition tab...

NET VALUE -


Price + Excise duty

TAX----


VAT LST

But when i do the Retro bill,,system is considering the Old Price is the value which is abvilable in Net value box ( But this is Net value + ED ) field....

Any idea to Fix the issue ?

Former Member
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