Question from shaktidash on Dec 20 at 12:55 AM Hi Experts,
I have a requirement for my customer that In a particular Credit memo document type. They want to exclude some Excise and Tax conditions at line item level which previously determined in Billing documents and Sales orders. They also want to exclude the Base price from previous documents in Credit memos.
So anyone having some resolution to it please suggest.
Regards,
Shakti
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