Dear Gurus,
I have created on Service order with service material where I am entering the price and tax manually for the service material.
as I enter the price manually in sales order it shows that amount in Net value and tax of sales order. After saving that sales (service) order if I check the Invoice due list for relevant invoice type I can see the previously created order with the same amount.
But if I create the invoice for that order the net value and tax is not appearing in the invoice its showing zero. and allowing me to save the invoice.
I dont know why the pricing procedure is not getting copied in invoice? Am I forgetting any setting in copy control?
please guide me gurus.
regards,
Sanjay