on 04-29-2016 5:23 PM
HI Guys,
Taxes condition type XR6( Special Sales Tax) of USD 53.41 at order is not getting copied to Invoice.
Taxes on order shows correct, but when I try to create the Invoice the special tax rate of $ 53.41 is missing.
Can you please suggest the possible reason for the same.
Regards,
R S K
Hi,
check whether the document pricing procedure is same both in invoice and sales document
check the pricing type at VTFL item level
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Did you check the "Analysis" screen from condition tab of that billing document? If not, check and find out why it is not flowing. Still if you were not able to find out the root cause, share the screen shot of that Analysis screen
G. Lakshmipathi
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