on 06-05-2007 1:42 PM
dear friends,
my situation is:
if sales volume increases, then sales tax also increases. so distribution is splitted based on line items, then as per situation if distribution is splitted,,then invoice is also splitted.my client is expecting this only. kindly tell me how to do it.
i have explained the situation as below :-
Splitting Rules to apply as per details (If Sales Tax % is different in one transaction, split the Delivery / Invoice in multiples. (stop user to create wrong delivery or Invoice. It should be in seprate record) [[Different Tax category blocking at suitable level in Invoice or Delivery or SO. Priority at the time of Delivery level. i.e. different Invoice for different Sales TAx % ]]]
Pending : Automode FIFO Method MRN Allocation (RG23D)
Deliveries Nos in Invoice Prining
Seq. no not appearing ok in some invoices
DONE Sales Tax.
Pending to solve i.e. not able to bill multi Schedule lines of a item in one Invoice if splitted from one MRN. showing problem in RG23D. Manual as well as Auto Run.
thanks in advance
regards,
g.v.shivakkumar
kindly give your valuable suggestions.
regards,
g.v.shivakkumar
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