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Former Member
Jul 13, 2007 at 02:54 PM



Dear all,

pls help me how to do present scenarios.


1.My client giving discount in material price as cost reduction at the end of every financial year.For e.g.:3.5% of material price.

They used to find the total sales of particular material to particular customer and they used to calculate the total value of the year with new price.The differential value of the sale and sales tax on this differential value they used to give by the way of creditmemo.

2.In the case of price of material is reduced by some value w.ef past date,then with the differential value they used to give a credit memo.

so how can i create a creditmemo in these scenarios.

Thanks & Regards