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May 15, 2020 at 10:00 AM

Differentiate Sales / Return Taxes

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Hello Everyone,

Document Pricing Procedure of CBRE and SP document types is the same, so we use the same pricing procedure. However, both TTR2 (return tax) and TTX1 (sales tax) are required in the same pricing procedure. We need to ensure that only TTR2 works in returns and only TTX1 works in sales. We wrote a routine for this. By connecting ID 601 to the 3000000 routine, we tried to make the TTR2 condition works only in sales return, and the same way by connecting ID 602 to the 3000001 routine, we tried to make the TTX1 condition works only in sales. However, the routine does not work properly. Is there a place where you see what we did wrong or a different method you can suggest?

ID 601,

ID 602,

Best Regards,

Tuncay.

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