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VAT on return

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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