on 06-11-2008 12:51 AM
Hello gurus,
I need help on this tax issue my company is having. We are using an external tax system (TAXWARE) so that freight can be taxable or not depends on the ship-to location. When I created an return order references to the billing document (F2 to YRE). It seems to always include the freight as the base condition value to calculate the tax. Is there a way to either
1. always copy the tax condition values from the original order
2. always copy the base value from the original order without redetermine the tax.
P.S. we have 2 separate pricing procedures for regular orders and return orders and the use the same tax conditions.
Thanks
Hello,
Check the copying control between the billing document type and the return order type (VTAF). Select the item catergory and see the details, maintian the pricing type as D (copy pricing conditions unchanges). Try to create the retrun order now and check whether the conditions are behaving as expected? Let us know.
Prase
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Please consider to modify copy control from billing type F2 to YRE.
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