Hi,
We have a requirement where we need to raise debit or credit notes, for correcting incorrect VAT invoices. The customer wants it done like this: Create new debit / credit memo request types, by copying DR / CR. These will have a pricing procedure which has the net value statistical but the MWST should be calculated correctly. Then debit / credit memos will be created for these requests. How to do this ?
I have tried making the net value statistical, but then the MWST becomes zero as the tax base is zero. I tried giving discounts like RB00 but this reduces the tax base value and hence the tax becomes zero.
Thanks beforehand !!