07-13-2017 11:21 AM - edited 02-03-2024 11:38 PM
Hello Experts,
I am facing issue related to pricing for invoice correction request,i have created one new condition type of net price but tax code is not flowing into new condition type,first item flowing from actual invoice where tax code coming but in 2nd item for invoice correction item Tax code not coming, eventually getting account determination issue at the time of invoice docuemnt posting.
Can anyone please help me....
Screenshot -
For line item 10, tax code picking
Line item-20 tax code not picking
Error at the time of invoice post-
Thanking You,
Deep.
Hi All,
Issue resolved, copied pricing procedure which carried already tax code...but do not how for new pricing procedure tax code not fetching.
Thanks,
Deep.
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i have created one new condition type of net price but tax code is not flowing into new condition type
If a condition type is not set to statistical and an Account Key is assigned, then, tax code would be fetched in Sale Order / billing against that condition type.
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