on 04-25-2011 12:00 PM
Hi frnds,
my requirement is that while creating credit note taxshould not be transferd to GL account.
i ahave created new pricing procedure for credit memo and account key is balnk inspite of that while doing credit note tax amount fron credit note is transferd to GL account.
Regards
P......
Ensure that the tax condition type is set to Statistical in your pricing procedure.
thanks
G. Lakshmipathi
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