I have a requirment in pricing.
When customer return the goods , after 6 months of good issued.
The Tax amount shold be bared by the customer himself.
So i need exclude or taking ZERO for all condition types which are tax (MWST) related , when customer return the goods.
Only after 6 months the goods are getting as returns then only the tax should be exclude.
Thanks in advance,
Edited by: phanik2503 on Feb 26, 2010 6:41 AM