on 04-12-2010 8:00 AM
Hi,
What are configuration steps required to set up an automatic credit note generation for vendor through Invoice reduction? What are the prerequisites related to TAX for the same? Client is using tax classification method for tax calculations.
Thanks,
Yuvnish
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Hi,
yes while reducing the invoice system will auto matically posts the credit memo , for the rediced amount including tax.which will not require any config settings.
Regards,
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