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Jan 19, 2012 at 09:05 AM

Cost is appearing in the credt memo

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i have a scenario where the user has created the service order and invoiced it, later user has realized had charged the VAT for the transaction, which is not to be charged, for that user has created invoice correction document but for the 2nd line item user has changed the tax classification to E which is no tax, after changing to E system is updating Cost in the pricing procideure, though it is statistical. when the credit memo is created for the invoice correction, since Cost is taken system is looking to post the cost on to G/L account, which is wrong. can any one tell how shall i get over this issue to make sure cost is not taken.