Hi to all
In retrospective price revision, we are creating Debit memo to debit the cstomer for the differetial rate. some times price revision is given for one year old invoices also. In this scenario if tax rates are changed that rate to be taken while calculating tax.
( CST rate reduced to 3% from 4%) In this case invoices created before April 1st to charged at 4% CST and after After 1st to be charged 3% CST)
Can i use Pricing date & billing date in sales order? I tried it but it is not working.
How can i solve this issue?
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