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Tax calculation based on original invoice

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in Tax & Global 1 comment

Summary:

Sales Order is created with tax calculation according Sales Order date. After a few months the Customer returns the goods and it is necessary to issue an Entry invoice in Receivables. This entry invoice is copied from original Sales Order and needs to have the same tax calculation from that first Invoice.

Content (please ensure you mask any confidential information):

Sales Order is created with tax calculation according Sales Order date. After a few months the Customer returns the goods and it is necessary to issue an Entry invoice in Receivables. This entry invoice is copied from original Sales Order and needs to have the same tax calculation from that first Invoice, because in the meantime some taxes were changed (tax rate updated according legislation).

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