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Former Member

proforma Invoice Tax issue

Hi

I have a sales order with two line items one is TAN and another is TANN, for TANN item in the order the tax value is 0 but when we create proforma Invoice it takes the tax, Pls help me to know the reason for this Pls

Thanks

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2 Answers

  • May 25, 2011 at 01:03 PM

    Hi,

    Maintain pricing type 'D" in copy controls for your Item catageory TANN.

    Thanks

    bvdv

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    Former Member
    May 26, 2011 at 07:15 AM

    You have to check if any Routine is there in the Pricing Procedure against the Tax Condition Type. Also it could be due to the Condition Records maintained as per the Pricing Date .

    Best Regards,

    Ankur

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