We have a strange scenario.
We created a Sales Order with 2 line Items,but both line items has Same Material Number .
Sales Order Details.
i.e 1st Line Line
Material 10001 10 Qty
2nd Line Item
Material 10001 40 Qty - Both Material Numbers are same.
When we checked the TaxProcedure Conditions Let Say
XR1-1 st line item : 5%
XR1-2 nd line item : 5%
Both has correct percentage with no issues.
Next Delivery Posted
Next Invoice Posted
but when i created an Invoice and checked the pricing
XR1-1 st line item : showing 0% where as it should be 5%
XR1-2nd line item : showing 5% wichi is OKAY
Since 2nd line item material number is same with 1 st line item,we are not able to find the root cause for the problem
i.e since for 1 line it is working but for other line item it is not working eventhough the material is sa.
pls help me to understand what is the best way to handle this.