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Pricing Issue : Tax code not picking in Net condition type

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.

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2 Answers

  • Jul 13, 2017 at 04:50 PM
    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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  • Jul 14, 2017 at 06:51 AM

    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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