cancel
Showing results for 
Search instead for 
Did you mean: 

Tax Condition Type XR6 not getting copied into Invoice

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

check whether the document pricing procedure is same both in invoice and sales document

check  the pricing type at VTFL item level

Lakshmipathi
Active Contributor
0 Kudos

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