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author's profile photo Former Member
Former Member

sales return tax procedure

Respected ones,

while creating a sales return order based on the billing document date , if the sales return is within six months we need to capture net value + tax and after six months we need to capture only the net value . How do go about this.

I read in the forums and they asked to wiite a routine for this.

what would be the logic behind this.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 08:40 AM

    thanks..........not received any reply from forums

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