Dear Experts,
My client has created a new item without giving the tax group code, and posted the GRN without checking the Tax amount.
Is there any possibility to calcualte tax for that particular order which has been already recieved.
Thanks & Regards,
Vijay
0
Comments
Prashant
Deep
India
http://ssdynamics.co.in
If the said receipt stock is not utilised further you can undo the receipt for the same.
Then correct the said PO with tax structure and then take the receipt again.
Insert in header first......
http://ssdynamics.co.in