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[sap-log-sd] How to issue credit note/debit note only on Tax Difference without Affecting Price and Qty.

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Question from NIKUNJ on Dec 7 at 9:05 AM
We create one invoice with GST tax 18% on 15th but from 15th tax rate was changed from 18% to 12%. So how can we credit not on gst tax difference without effecting price value and qty or without price and qty.?
 
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