on 01-02-2009 12:34 PM
Hi Gurus,
Wish you all a very Happy New Year 2009!
I have got one Return which shows 17.5% VAT in the return, but when I make the credit it gives 15% yet is before any changes were made. 15% VAT came into affect from the 1st of December 2008. I need to give the full VAT back to the customer.
Can you please let me know the best possible solution.
Thanks & Regards
Bawa
Hi,
If it is possible change the Condition Record Value to Original Value when creating Credit Memo so the original value can be picked up Or
Change the Pricing Indicator in Copy Controls Do not redetermine
Or
Change the Copy Control Routine as Copy the conditon record values as per pricing Date in Original Invoice.
Regards,
Sirisha
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