on 10-17-2012 8:35 AM
Dear All, I create a billing (No# 6000023) refer from a Sales Order and in line item 42 I found tax condition type give it's value although there's no value calculate for that item. This tax value doesn't appear in the Sales Order, so I cancel the Invoice and then create the new billing (No# 6000025), the result is the tax value is disappear, although i don't make any changes at all. This case also occured for several times from a couples of months ago. My question, why this case may happen? Please kindly help. Thank you.
Hi,
I can see in your pricing procedure, you have set some requirement and BaseType, if i ain't wrong probably it causes the issue. Have a look and reply.
Regards,
Jaydip
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This case also occured for several times from a couples of months ago
Few checks you can carry out are :-
G. Lakshmipathi
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Dear G. Lakshmipathi,
Answering you questions:
Thank you.
Hi
Go to your pricing procedure and check if you have any formula (in the customer range for VOFM) for this condition.
I hope this helps you
Regards
Eduardo
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