Hello Friends,
We are working on the intercompany scenario, as part of the tax requirement, we implemented custom firelds and the same has been inserted in pricing and the billing documents. During Intecompany billing, system is not populating the tax values automatically and showing the information in the pricing analysis as Condition record exists, but has not been set
However when we updatte using pricing rule 'G' then system is deriving the values. Could you please guide, how we need populate automatically without manual updating using pricing rule.
THnaks in advance.
Best Regards,
Goutham