Regarding Recovery Rate:-
Hello,
I am having two Recovery Rate i.e. "100%" and "0%". Every time system is calculating 100% Recovery rate for every Invoices Do I have to define Expert Rule Entry In the Tax Rule window for the Recovery Rate. How we can do this? Please assist me so that at the Invoice workbench I can use either 100% or 0% Recovery rate as per the requirement while entering an Invoice.
Thanks,
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