on 01-19-2015 4:00 PM
Hello Experts,
We have a Sales order with 2 lines. The SO was initially created with a US Ship-to party. After delivering line 10,
the ship-to party was changed to foregin address(where line 20) was shipped.
When the invoice is created, we are having an issue in which, the JR1 condition type does not get determined because condition record
is missing. After investigating this, I have found that it is still showing Tax Jurisdiction code for domestic customer.
My question is 2 part-
1. Is it allowed to change Ship-to party in Sales order after Line 10 is shipped, so that Line 20 can be shipped to another Ship-to party?
2. In this situation, how can I make sure that JR1 is determined so that invoice can be posted.
I have attached screenshots for further info.
Thanks,
Ray.
To answer your question
G. Lakshmipathi
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