We are configuring a new pricing procedure for US, where in there is a provision of entering manual tax in the sales order at item level.
I have kept the Price Type as - G, which re-determines the tax, but is suppose to be the best option, since we are using the same item category across various other countries.
I checked various threads and thought " Pricing Date" in V/06 might help. Tried all the possible option there, but couldn't get manual tax amount in Invoice.
How to achieve this?