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Former Member
Jan 17, 2012 at 09:21 AM

Scrap Sales-VAT Condition Type Not Copying into Billing Document.

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Dear All

I am facing problem while billing a scrap sales order.

1. Even though condition record has been maintained for JIVP, the condition is not picked automatically.

2. I enter it manually and save the document and later do delivery and billing; in billing, if I go to Conditions Tab, I do not see VAT condition copied into the document.

Naturally, when I am doing analysis, only PR00 condition type is showing.

Kindly require your suggestion as to where I might have gone wrong.

Thanks and Regards

Adithya