on 08-21-2007 9:20 PM
Hi,
I have created a pricing procedure with a few tax conditions but somehow while using this procedure in the Sales order I see that the net value of the order is not getting updated.
I am able to add value for the tax conditions but the net value isnt getting updated.
Please advise.
Check that your tax conditions do not have a From or To entry.
Also check that your Total Tax line has a From To of the tax conditions you entered. The standard system Total Tax has a subtotal 5 KZWI5
Bill
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Net value = Total before taxes
So, when you add new tax conditions or change values in the tax condition record the Net value will not change but Tax values and the Invoice totals (Gross value) will change.
Hope this helps, if not, provide us more details in order to understand your problem better.
Thanks.
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