Hello Experts
I have a Case which I need to Adjust Taxes Manually
Business Case as follows :-
In January I Purchased Item "X" with Deductible VAT Price=100 Input VAT = 14
I Sold This Item "X" in November to Exempt Customer
Price = 200
...
Hello Dears
I have this case which I need to Raise my inventory Cost based on Purchases
Ex:Item "X"
Quantity "100 Each"
Valuation Method "Moving Average"
Item Cost "10 GBP/ Each"
Total Cost = 100 x 10 = 1000 GBP
...
Hello Javier It's not possible to create debit note unless in india Kindly Check this KBA https://apps.support.sap.com/sap/support/knowledge//en/0002958666