TAX IN SALES RETURN
we are facing a problem in our project, please find the issue in detail below
we have configured MWST tax code in the month of september 2009 with 0% tax appilacable for all sales from our Belgium office
and its working fine.
recently few sales returns happenned for the invoices which were created before september in which there was no tax captured, during return if we are manually selecting the update option in return sales order the tax is getting determined,
but we want to make it automatic with our user interface.
i have tried by changing the Copy Controls of invoice to return order as G. but no use.
thanks in advance.
Have you tried the same scenerio with pricing type given below in copy control.
B Carry out new pricing
C Copy manual pricing elements and redetermine the others
Please try and revert with your findings.