Hi SD gurus.
I am working on the retrobilling process using t-code VFRB. Here the condition type picks up the differential value of orginal invoice say Rs 100 & new price Rs110. i.e. Rs 10. But it is not taking in to consideration the tax amount. Although in the debit memo it is calculating the tax = 4%. but this amount is not taken to accounting document.
Mail id: eksreekanth.sap@gmail.com
Kindly help
Regards
Sreekanth
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