Hello Friends,
This topic was dicussed a lot in the previous dicussions but I'm not able to understand the tax part of this order. Let me explain my issue,
I have sucessfully created a RK, Invoice correction order which is created in reference with billing document. Our main aim of creating the Invoice correction order is to able to give credit note for only tax/VAT amount.
But, while creating the RK invoice correction order with reference to billing document, two lines are created. First one credit and second one debit, my idea was changing the tax classification to "0" under debit line item and maintaing the same amount in both the lines. In that way, only the tax from the credit line item will be credited. But this is not working,
Am i doing something wrong ? or does it need some config or copy control changes? Please advice and solutions welcomed.
Thank You.
