Receivables - EBS (MOSC)

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How to setup RMA with different tax setup?

Good day!

I would like to ask if is it possible to create different sales return order types basing on tax setup? Our proposed procedure is as follows:

  1. Open Sales Orders, query the sales order number.
  2. Copy, then choose a certain sales return type.
  3. Remove the Reference, thus, the tax computation should follow the tax setup of the chosen sales return type.

Best regards,

Victor

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