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author's profile photo Former Member
Former Member

Manual entry of tax in billing

Dear all,

While creating sale order, as per my client's requirement, i had manually entered tax. But this manual entry doesnt have tax code.So while creating billing, it gives account determination error that is in account key MW3, gl account is missing.

Please tell the process in manual entry of tax.

Will award points.

thanks & regards,

AR

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 02:04 PM

    Hi,

    U just maintain that Tax condtiotype in Pricing procedure and tick Manual field then assing propr GL account key and also maintain the same in Revenue account determinatio..

    Once u maintain this, then u can give tax condition manually in sales order and even in billing..

    Regards

    Sankar

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 02:41 PM

    Hi;

    In OB40 assign GL account to mw3.

    Regards;

    Avinash

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