Skip to Content
0
Former Member
Dec 03, 2009 at 11:19 AM

Sales returns after 180 days

88 Views

Dear team,

I have one doubt in return order creation. There are two scenarios while creating return order, (1) if customer returns within 180 days (from invoice date) than i need to give him full credit (base price as well as tax) and (2) if customer returns after 180 days of invoice than only base price needs to be credited. Tax amount shoud not be credited.

How can i map this in SAP ?..

your helpful answers will be rewarded by points...thanks in advance...

Thanks and regards,

Tarpan Vadalia