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Former Member
Apr 04, 2011 at 03:30 PM

Copying Taxes in Return order w.r.t. billing document

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Dear All,

We have two types requirement on taxes (This is required for Argentina country) while taking sales returns with reference to billing document. Details are given below:

1) Province-1 : Taxes should be redetermined while creating sales return order with reference to billing document. (All other provinces other than Province-2)

2) Province-2 : Taxes are not liable while taking sales returns with reference to billing document only the customers belongs to Province-2.

For your information the billing type and return order type is same for both the provinces. Please suggest us how to facilitate the above two requirements in copy control "Billing document to Sales document"

Thanks in Advance,

Srinivas