invoice calculation

[Former Member]

hi.

i am pp person, in support i have problem with invoce ,

1. in sales order i maintain tax 4% ,here it gives the total with tax include but in invoice it gives total without tax and

2.i have to maintain 4% and 14% tax seperately for same material where i have to congigure that?

[Former Member · Accepted solution]

hello,

Go review the analysis in the billing documents priciing condition screen.

Possibly the conditions were adjusted or changed after the sales order. Also check the tax classification of the customer and the material.

For a quick fix in the condition screen click on the update pricing button.

Regards

Waza

[Former Member · Accepted solution]

hi sir,

thank u for ans.