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Handling Sales Returns in Tax Migration

Hi,

How to Handle Sales Returns after Tax migration from TAXINJ-TAXINN

Old Invoices are process for Sales Returns and system not Copying the Excise and Taxes

Please help me in this process.

Thankyou

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3 Answers

  • avatar image
    Former Member
    Feb 14, 2017 at 01:38 PM

    Hello Shiva,

    If I have got you right then you have below question.

    <After migration from INJ to INN you are trying to perfrom sales return process for already posted invoices in INJ>

    Note 2161911 provides the enhancements to push these kind of cases to INJ and perfrom the business transactions. You need to create an enhancements in FMs like TAX_INDICATOR_CHECK, PRICING, CALCULATE_TAX_ITEM etc. please verify properly before implementing.

    Best Regards,
    Vijayendra

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  • avatar image
    Former Member
    Feb 14, 2017 at 01:38 PM

    Hello Shiva,

    If I have got you right then you have below question.

    <After migration from INJ to INN you are trying to perfrom sales return process for already posted invoices in INJ>

    Note 2161911 provides the enhancements to push these kind of cases to INJ and perfrom the business transactions. You need to create an enhancements in FMs like TAX_INDICATOR_CHECK, PRICING, CALCULATE_TAX_ITEM etc. please verify properly before implementing.

    Best Regards,
    Vijayendra

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  • Feb 15, 2017 at 04:14 AM

    Hi Tiwari,

    Thank you for the information i will check.but we have solved the problem by maintaining the tax Records accordingly and using service rendered date.

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