tax classification in billing header

[former_member577489]

HI gurus,

we have a customer with tax classification 2, while creating the order with this customer user changed the tax to 1 which was stored in alt tax classification (sales header billing). while creating billing for this order, system is copying the tax classification from the customer master (i.e is 2), not from the sales order.

my question is -->

where the tax classification from billing header will be copied from, is it from customer master? (or) from the sales order?

if the tax classification is changed in sales order, will it get reflected in the invoice header? (or) it will be redetermined from customer master?

what is the configuration related to it?

[former_member220617]

HI Venkatesh,

there is a chance, where user can able to change the Customer tax classification feild in Billing also , kindly check the Change logs in billing header .

Regards,

C B reddy

[former_member577489]

Hi,

checked change log of sales order & billing documents, no changes have been made.

[Lakshmipathi]

Tax classification in billing would be fetched from sale order only. Check the change log of sale order and see whether the tax classification is set after the creation of billing document. Else, there should be user exit due to which, it is deviating the standard functionality.

[former_member577489]

Hi Lakshmipathi,

checked change log of sales order, no changes have been made.