on 08-17-2010 4:42 PM
Hi,
I would like to know how price is determined for the returns. Because of Canadian HST tax changes, I have a customer tax return issue. Older tax rates are not copied into the return order. How can I make sure for these case the tax rates are determined from the original sales order.
Thanks
Pricing date depends on the setting of field 'Pricing Date'
T685A-KPRDT in transaction V/06.
In the condition the field should maintain a value.
When T685A-KPRDT is blank, the condition gets the pricing date as in KOMK-FBUDA (service rendered date).
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Hi,
You need to maintain Copy control settings for Billing --> Return Order , Assuming you are creating returns order with reff to billing document. Maintain the settings for item cat level as pricing type -D.
This will ensure that the tax rate is copied to the return order.
hope this will help you !!!
Regards,
Krishna O
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