on 05-23-2016 10:42 AM
Dear Experts,
I have to create debit/credit memo through retro billing, I have created a seperate pricing procedure for credit/debit memo, but while generating debit/credit memo in the transaction system does not pic new pricing procedure. Please help me to solve this issue.
regards,
siva
Please give me the solution for retro billing process fro credit/debit memo.
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Dear SSL,
I have already referred that link before, as per procedure I have used the condition type PDIF in pricing procedure. and I will get the different amount maintained in condition record.
My requirement is in retro-billing we need to calculate tax and ED values on base value i.e PDIF value.
How we can we get calculate the values please suggest me.
regards,
Siva
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