on 01-10-2012 6:32 AM
Dear All
In my invoices tax are properly reflecting the correct value.
But the value in VBRP - MWSBP (Tax amount in document currency)
is showing double value.
Pl help
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Compare the currency of the Tax Condition Type and Document Currency.
Regards
JP
Dear JP
We have two different situations with in vat for return process
one is vat with in 6 months sales returns is working normally and
next one is after 6 months sales return process in which the value
from KOMV (Structure) is reflecting normally but doubled to VBRP-MWSBP (table)
system is considers table value.
How can i get the exact value in table also.
Edited by: sapmonk18 on Jan 10, 2012 10:20 AM
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