Dear All,
I am stuck in this issue and need to resolve for a rolll out project. I have tried some config but it doesn't seems to work.
We have a requirement where we need to create billing document for sample goods.
Now customer accounts should not be posted with any amount but Company needs to pay VAT on the total price.
So no tax should be posted on customers account but only tax should be posted on company's account
To nullify the price, i have used condition type R100 so net price becomes zero but still tax is posted in the customer ledger.
Can anybody please help.