on 10-27-2010 3:30 PM
Hi guys
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
BG
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