on 01-06-2011 3:17 PM
Hi All,
I have a scenario. Credit note needs to be create but the VAT has increased to 20% this year. Since the sales order needs to be created based on last years VAT which is 17%, is there a way we can do this?
The system has just gone live and we are not creating the credit not with reference to invoice.
On a seperate note, is it possible to set the output of delivery note (VL01N) to print out three times automatically?
Best Regards
Yes certainly you can achieve this.
First in copy control VTFL, for the field "Pricing Type", assign "G". Next when generating credit note, maintain the "Service rendered date" as a date on which the 17% was applicable.
thanks
G. Lakshmipathi
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