Hi SAP gurus,
If the returns is within 6 months from the date of original sales invoice date, then we can take credit of VAT. Otherwise, we cannot take credit but to show in expense account.
When taking return with original billing doc , pricing procedure will get copied. in such case VAT condition will also get copied .
so for sales Return after 6 months there shud not be VAT condition & VAT amount should get added to the pricing as we need to give customer full amount credit.
How can we take care of this situation. is there any simple way to do this ?? or we need to delete the VAT condition & then add same amt in the base price manually