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Former Member
Jan 28, 2011 at 03:35 PM

Excluding Freight Value from PO after insert CST Tax Code in Invoice Tab



While we are creating PO, in Condition insert Freight & CST Conditions.

Problem is that when we insert the CST Tax Code (C2) under Invoice Tab, then Freight Value should exclude from the Conditions. So, user have to insert CST Conditions manually in PO.

We want that when we insert the CST tax code in invoice tab, CST value calculate with Basic Price and should no impact on Freight Value.

Plz guide..