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author's profile photo Former Member
Former Member

how to change the billing document

hi gurus

i have the problem regarding invoice

i have saved the invoice without entering the tax condition

why because it was manual condition type

then how to enter the tax condition type manually in the invoice which i have already saved

this is the problem can anybody give me the solution it is very very urgent because i am onsite with the client now

regards

vasu

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 06, 2008 at 09:32 AM

    Hi,

    If the accounting document is generated, then you need to reverse the billing document throgu VF11 and create new billing document and add the manual condition type before saving it.

    Prase

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  • Posted on Jul 06, 2008 at 04:21 PM

    Dear vasu

    For information, Tax condition should not be entered manually in invoice. It should automatically flow into your sale order which will then copied to billing.

    thanks

    G. Lakshmipathi

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