Do you how I should create a credit (credit memo+credit) in sales with Input VAT instead Out VAT. I tried with condition type VST (defined with all the links needed in sales, price schedule, account, etc) and It doesn't work.
I have a client from Turkey and it seems it needed there (credit with Input VAT instead Out VAT)
If someone have any experience in this matter (vat-credit-turkey) I´ll apreciate any comment
Thanks in advance