Claims and Debit Claims Tax Inclusive
Scenario: Customer is in EU country where VAT is applicable.
Customer deducted EUR 100 -- expectation is 83.33 is original deduction and 16.67 is VAT @ 20% .
When the claim is created it is showing up as DED -- we matched accruals and settled as Credit Memo --> now the credit memo is coming as
Line amount -- 100
VAT @ 20% -- 20
In Trade Management --> System Parameters there is a check box "Claims and Debit Claims Tax Inclusive" --we checked this box and we did not find any impact of VAT treatment.
Can you guys suggest any way out for this scenario.
Thanks in advance.
Srini Grandhi