ERS vouchers issue - eB8.6D

[Mokash]

hello friends,

I have purchase some good for some amount. The VAT ( with 20% ) is amount 100 Rs/-.
Then I created the voucher using ERS functionality, it created the voucher perfectly.
Then I found that item is faulty, I return that item to vender when VAT was reduced to 10 %. MFG/PRO puchase order returns calculated the VAT as per 10 %. But ERS created the voucher with 20 %.
Ideally ERS should create the voucher with VAT 10%.
Please guide me on this...
Thank you......

 

[Kishor Chari]

How much was the value returned? your question is not clear what should be the vat value? 10% or 20%?

 

[Mokash]

Thank you sir for your reply,

ERS should create the voucher considersing the 10 % , but in one case it created the voucher considering the old percentage. I have checked the same cases many times, but I didn't face this situation. I think, It had happed because someone might have changed the percentage to 20% after returning the item. What do you think?

 

[Kishor Chari]

Quite possible, Its a shame there is no Audit trails for it.