I have created a returns order.
And then changed the credit limit of the customer using FD32 from some amount to 0.
I noticed that pricing is updated in the sales order and TAX is being calculated. In the document changes I can see that the pricing changes are on my name. even though I have not entered the sales order.
This TAX is manual TAX conditions.
Please let me know if any clues are there.
Thanks & Regards