Retail Merchandising System (MOSC)

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VAT_IND='Y' and during the Deals it considers only Tran Code=2

edited Apr 29, 2014 8:28AM in Retail Merchandising System (MOSC) 1 commentAnswered ✓

Hi All,

We are using Cost Method Of Accounting and we dont have any tax for the client.We have the system option VAT_IND='Y' which used during the Deal calculation and its expecting the TRAN_CODE=2 for sales performance.While we have the TRAN_CODE=1 in TRAN_DATA, due to the VAT_IND is it necessary for TRAN_CODE=2 for the deal income calculation?

Regards,

Sushanth

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