on 11-25-2013 3:56 AM
dear friends,
I have some problem with tax code in condition type MWST. the billing tax code is not equal with the SO. why this happen? I have some question about this:
Is there any user exit or BADI enhancement to re-determine the tax code in billing condition type MWST?
As far as i know the routines may have the code to determine the tax code, am i right?
I am very appreciate your answer, thank you very much!
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Hi
Please check what pricing type you are using for your copy control for billing. Are you copying pricing unchanged or redetermine taxes?
Also check which condition records system is determining in sale order and billing documents. Are they same or different in sale order and billing? May be you have different condition record for sale order and billing.
First you should check every standard settings then move to any customization.
Thank$
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