on 08-22-2017 12:02 PM
Hi all,
I am creating a return with ref to Invoice via BAPI_CUSTOMERRETURN_CREATE.Invoice was created in May and it has MWST value 14%. Todays MWST is 12%. We expect the value 14% to be copied in the return as we create return with ref to Invoice.But the reality is that it creates the return successfully but it does copy 14% from Invoice and instead it takes today's condition value ie..12% .When I create manual return with ref to Invoice, it copies 14% from Invoice.Hence i believe copy control works fine.Copy control has "G" .Anyone has come across this issue and if so, please let me know the root cause
Regards
Jay
I believe in the said FM, you have Service Rendered Date. Maintain that of the original billing document date and try.
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Have a look into OSS note 988617 - Returns: Increase of tax on sales/purchases
it suggest a user exit
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