Hi, Need clarification on two questions
I have created one invoice correction billing inrespect of one particular billing, now to create another invoice correction request inrespect of the earlier corrected invoice it is copying the mother invoice value also.
Scenario--Order ZRK in ref: to ZEXP, then biilling ZINV.
Now ZRK in ref:ZINV( created in the previous step)
Suppose I want to sent the current corrected value to Accounting, How to do it?
Question 2---(Very Urgent)
Created a new condition type for Service Tax on Freight but
it is not acceping any Account Key in the Pricing Procedure,
Error message is *_Posting keys for account determination for transaction ERZ do not exist*_ here ERZ is the account key, any existing key it is not acceping.
how to take the service tax to accounting? Plz help.