on 01-29-2008 7:03 PM
Please help me out Debit memo#XXXX(Created in T.code: VA01) has been created with Sales Tax amount $381.52 but in Invoice#9YYYY(Created in T.code: VF01) Tax has picked as $408.83.
please help me out.
Problem has been resolved:
i created credit/debit memo with reference of invoice so that particular while creating credit/debit memo it was picking the value of invoice which was obvious.
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Hi Friend,
There could be any reason.
Please go through this link to find all kind of issue regarding this:
http://help.sap.com/bp_blv1500/BL_US/HTML/Scenarios/V4D_Scen_EN_US.htm
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