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Former Member
Dec 29, 2010 at 04:12 AM

Vat not getting captured in Vendor Return with movement 122

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Dear Friends,

While User returning the material to vendor with 122 movement the vat is not being captured in the returned document. Therefore while creating return delivery invoice through J1IS vat is not getting printed in the invoice. Kindly provide the best solution for this.

Regards,

Ashok