Hi Gurus
I am facing a tax re-determination issue, Scenario is there are some goods which were billed in last FY i.e 12-13, that time the tax was 5%, now in current FY it has increased, there are some goods which needs to get returned as they are expired goods. When I am creating a return sales order, it is picking the tax as 5% but when I am trying to create a Cr. memo against it it is picking the current tax amount
I have tried to solve it with VTFA- by changing the "Price category G to "D' but still its not working
Please help me on this issue.
Regards
Avinash