TAX IN SALES RETURN

[Former Member]

HI Gurus,

we are facing a problem in our project, please find the issue in detail below

we have configured MWST tax code in the month of september 2009 with 0% tax appilacable for all sales from our Belgium office

and its working fine.

recently few sales returns happenned for the invoices which were created before september in which there was no tax captured, during return if we are manually selecting the update option in return sales order the tax is getting determined,

but we want to make it automatic with our user interface.

i have tried by changing the Copy Controls of invoice to return order as G. but no use.

thanks in advance.

rgds,

Swapna.

[Former Member · Accepted solution]

HI Swapna,

There is way, Go to VA05 then give the selection criteria , once you Enter it will show you the list of all orders then select all orders in which you want to update the TAX

Click at "EDIT" (Menu) --> Mass change --> new pricing --> Selct the option for redetermining taxes.

Hope this helps, Please try and revert back with your findings.

Regards,

MT

[Former Member · Accepted solution]

hi,

thanks for your quick reply,

i have clearly mentioned in my previous mail that during creation of return sales order in condition tab if user clicks on update option and select option 'G', MWST is getting updated but we donot want user to do this ...is there any other option.

rgds,

Swapna

[Former Member · Accepted solution]

Hi Swapna,

Have you tried the same scenerio with pricing type given below in copy control.

B Carry out new pricing

C Copy manual pricing elements and redetermine the others

Please try and revert with your findings.

Regards,

MT

[Former Member · Accepted solution]

i tried but it didnt work...

[Former Member · Accepted solution]

Thanks for you.

Bye