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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.



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    Former Member
    Feb 24, 2010 at 03:37 PM

    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.



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