on 08-13-2015 1:46 AM
Hi All,
Here is a situation where VAT condition type is reflecting in the sales order but whereas same is not flowing into the billing document.
Can you pls throw some light on this??
Thanks,
Pavan.
Try to do as much as analysis by yourself and then provide more information of the issue? Otherwise, others need to guess and respond to you. So can you do pricing analysis at the billing document -> item level and put the screen shot on the information of the VAT condition type details?
Regards,
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