Hi
I am having following Issue.
My client buy One Machine from X vendor for that he paid all taxes.
after some days my clent came to know that, that machine what we purchased is not useful for us so
he decided to return that machine at the time of returning my client made TAX INVOICE(Sales)
n sold to that same Vendor X.
when this case happend my client didnt have SAP now they want all these documents in SAP
so how to map this. WE created that Vendor as Customer and created Sales order But in Pricing Excise values are different beacuse my clent doesn know the % of duties he dierectly made invoice with all that values on which he purchased