Manual tax condition is not getting copied to Billing document

[Former Member]

Hi,

We have a requirement where we need to eliminate the value of a condition type value from a customized critical report.

For that we changed the Condition type Class from Discount/Surcharge to Taxes

Changed the Condition category to taxes

Maintained the Manual entry priority as No Limitations.

We created the sales order and maintained the manual condition in the sales order..

The Condition type value is appearing in the tax not in the net value, that is fine.

When we are creating the billing document the manual condition is not getting copied to Billing document, the price determination is taking place from scratch level.

We checked the copy controls there is not problem with that it seems, found pricing type as G ( Copy manual condition types unchanged and redetermine taxes)

With best regards

   Sridhar P

[moazzam_ali · Accepted solution]

You have asked a question and also shared why it is happening in last line. Interesting

When the value is in tax field in sale order and you are maintaining Redetermine Taxes then how this manual condition can be copied automatically?

[Former Member · Accepted solution]

Hi,

Yes.

Thank you all, i got it.

[former_member184080 · Accepted solution]

Hi Sridhar,

Plz close the thread.

Regards, Sai krishna.

[Former Member]

Please check whether the tax code is assigned and mapped with the G/L account.

Thanks,

Balakannan

[former_member184080]

Hi Sridhar,

When the requirement is to have a Tax condition type, ideally you should have created new Tax condition type by copying MWST condition type.

Anyway, Can you try to change the Price type to "D" and check. In case of 'G" you are asking system to redetermine the taxes so, your manual condition type is disappearing from the billing document.

Check and let us know the results.

Regards, Sai Krishna.

[Former Member]

Here is the problem-

We checked the copy controls there is not problem with that it seems, found pricing type as G ( Copy manual condition types unchanged and redetermine taxes)

Maintain "D " instead of G.

It is advisable to not use same condition type first for discount and then same Condition type for taxes.

Regards

Amit