Canada Quebec tax on returns order using vertex

[former_member603425]

hi friends,

I am facing a issue when a return order is created with reference to original billing doc. For Quebec Canada using vertex GST is calculated on taxable amount into XR1 and Quebec QST is calculated on ( Taxable amount + GST value(XR1)). This calculation is working fine for original order and original invoice. But when it comes to returns order created wrt to billing QST is calculating on Net taxable amount only. I have copy control pricing type 'N' from origin billing to returns order. Did any body face this issue? can anybody give some insights? Are there any custom point that I need to implement? thanks.

[former_member183879]

Hi,

Check if you have some alternate condition base value routine assigned to the condition type. If so, find out the logic for the routine. Problem should lie there