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Former Member
Sep 28, 2011 at 11:52 AM

copy control: tax condition types


Dear friends

I created a sales order (OR), outbound delivery (LF) & invoice (F2).

The following are the discrepancies:

1)The condition type for CST is NOT flowing to the invoice. ( CST is entered manually in the SO)

2)For BED c. type, in the SO ,I changed from 4 % to 16 %, BUT in the invoice, it is showing 4%. ( AED & SED values are flowign perfectly).

I checked the copy control for delivery to bliling ( LF to OR). Pricing type maintained is G. ( at item level).

Any guidance is surely appreciated.


Sumanth G