on 07-31-2007 8:33 AM
Upon user created billing (Document already pass to FI), user realized, in condition tab, tax not maintained, (this is due to no condition records maintain for country, in-future, I will ask user to maintain) but my question is how about old cases, I to edit the condition types for tax after FI created / posted) If the any place in FI can do?
Hi ss,
try to give debit memo with reference of that billing document
i think it may be solve your problem
regards
bvdv
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