on 07-11-2009 9:47 AM
Hi All
We want pricing of Sales Order to be copied in Delivery. We assigned the Pricing Procedure to our Delivery Document in
customising. Now when we try to create delivery with ref. to Sale Order the pricing is coming perfectly fine, but the Tax (VAT / CST ) is not coming.
When analysed the Condition of Delivery, it shows that that for the condition type of VAT / CST the Delivery Plant region is missing.
How this is possible? As the same condition type is determining the correct value in sales Order and there it is getting the Region of Plant but not in delivery. Plant is available in delivery and the region is also maintained there.
I am working on ECC6.
How to resolve this issue.
Thanks in advance
Amitesh Anand
Thanks for the note, it is really helpful
Regards
Amitesh
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