Hello,
i have an back dated order. which was partially invoiced. Now i invoice the open items , i got an pricng error while creating the invoice due no tax determination . This problem was due to deletion of valid tax condition record , which is rectified.
But my requirement is when i get an pricing error while invoicing the order , why system allows me to save the invoice. How can i avoid saving of invoice , when i get pricing error message.[
Thanks in advance,
R.S.K