on 01-22-2015 6:33 PM
Dear SAP experts,
Material is tax exempted and there is no tax showing in condition tab in the sales order. But when billing is done in vf01, taxes are calculating and posted. In sales order required delivery date 03/04/2015, but actual billing is done in 19th January. Does this make any sense?
Please advise.
Best regards,
Nagesh
Hi Nagesh,
Have you checked the tax conditions in billing documents? Some times after creation of sale order, the tax conditions are maintained with tax code and this has not reflected in the sale order but while billings it will get reflected. However, you can track the tax condition changes in VK13, when it has created or modified.
Regards,
Mukthar
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