Advanced Pricing - EBS (MOSC)

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Nagative pricing

edited Apr 23, 2015 10:04AM in Advanced Pricing - EBS (MOSC) 3 commentsAnswered

Hi Members, How to have negative tax in the system. Currently tax is charged @ 20% but by mistake the bank is charging 21% of tax and that we have to credit. How to achieve this.

We have created a adjustment to create -ve amount but this doesn't seems to work. When entering order with the adjustment schedule in header which gives hard error "Taxable amount greater than Gross", could please help how to achieve negative tax in the system

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