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Former Member

Tax Condition Type XR6 not getting copied into Invoice

HI Guys,

Taxes condition type XR6( Special Sales Tax) of USD 53.41 at order is not getting copied to Invoice.

Taxes on order shows correct, but when I try to create the Invoice the special tax rate of $ 53.41 is missing.

Can you please suggest the possible reason for the same.

Regards,

R S K

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2 Answers

  • Apr 29, 2016 at 04:35 PM

    Did you check the "Analysis" screen from condition tab of that billing document?  If not, check and find out why it is not flowing.  Still if you were not able to find out the root cause, share the screen shot of that Analysis screen

    G. Lakshmipathi

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  • Apr 30, 2016 at 08:40 AM

    Hi,

    check whether the document pricing procedure is same both in invoice and sales document

    check  the pricing type at VTFL item level

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