Hi all, in 1 july of this year in spain, increase a Tax of 16% to 18%.
In tax groups i put the 18% in R3 taxcode and the effective from data to 01/09/2010.
I'm going to create a new invoice with a date after of 01/09/2010.I insert lines and if i select R3 (Taxgroupcode), all be rigth because the tax is R3 with 18%.
But if i have a delivery with a before date of 01/09/2010 and i use "Copy to invoice", with the invoice date after 01/09/2010, in lines i must have to select one by one all the article lines selecting again R3 to refresh and catch the 18%. And if i use the wizard to do an invoice, i can´t reselect the taxgroup R3 in the lines.
Exist a way to solve this?
Thank you all.