on 12-08-2014 6:31 PM
Hi,
How can we use RK document type to adjust the tax? RK document type is created with reference to the Billing document type F2? Tax adjusted should come in the header net value field? Awaiting your responses
Thanks
Kartik Velu
Dear Kartik,
Do you want to mean that you want to crrect tax amount with Invoice correction request ...it can be possible reference of F2.
Regards,
Deep
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hi
can you explain briefly
when use RK document type , here you enter the only only tax amount for manually then create credit memo
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