This is implementation in Indian client.
i am facing a problem while executing Retro Bill ( VFRB )...
The Problem is when we raise the Commercial invoice (VF01 )...in item Condition tab...
NET VALUE -
Price + Excise duty
But when i do the Retro bill,,system is considering the Old Price is the value which is abvilable in Net value box ( But this is Net value + ED ) field....
Any idea to Fix the issue ?