Tax being picked?

[Former Member]

Hi All,

Have a problem when i create a credit memo for KR (consignment order) the tax is being picked automatically which shuould not be. The tax is not being picked in the KR order conditions, but is being picked only at the memo when invoiced. Now i have to manually change those to 0. Can any one help in fixing it for ever.

thanks

[Former Member]

Hi,

In order to billing copy control, select the item category and you would see a field Pricing Type. Enter the value as 'D' and check if it works fine.

Regards

Nadarajah Pratheb

[Former Member]

the pricing type is maintained as Z, could that be the reason for the above?

[Former Member]

Hi,

Wouldnt be able to comment much on that as the value Z is for customer reserve and depends on the logic behind this. But do spend some time on the logic as this as it could be a reason.

Regards

Nadarajah Pratheb

[Former Member]

Hi Nad,

If i want to look for logic for the customer reserve, wher can i exactly look for it?

Thanks