on 03-05-2014 8:28 AM
I have an old client who now wants the sales order to show sales tax separately in the line item. We have already created 2 orders with sales tax inclusive. How do I maintain this?
Hi
For showing sales tax separately means price excluding sales tax. Right? If this is the case then you have to change pricing procedure configuration in V/08 in DEV and transport that in PRD and create new orders. New changes will be reflected in new order not in old orders.
If this is not what you are looking for then give us some calculation example please.
Thank$
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