Handling Sales Returns in Tax Migration

[siva_vasireddy2]

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

[siva_vasireddy2]

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.

[Vijayendra]

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

[Vijayendra]

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