Dear gurus,
We copied a new condition type from MWST and maintained it as "Manuel entry has prioty" to its Manuel entries....
In va01 screen we entered tax manually with amount.Not percentage.. For instance: 20 EUR.
Everything went fine until billing.
SAP did not give any error but there was no record in the accounts which we defined for tax.
How can fix this issue??
Thnks in advance