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Former Member
Apr 22, 2014 at 09:09 AM

How Can I copy a manual tax condition to invoice

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Hi,

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?

Regards

Trupti