Hello Experts,
I have used a manual tax condition type in determining the price of an item at item level as per business requirement. It is showing in sale order but not in billing document. What can be done to make it flow to the billing document?
Plz suggest
thanks in Advance.
Check copy control Delivery to Billing (VTFL) - Select Pricing Type =C in ITEM-->Item Cateory (Copy manual pricing elements and redetermine the others)
1. In condition type- in "Changes which can be made": what is selected in Manual Entries?
2. Go to analysis in Billing Item Condition and UPDATE the condition with C and check if the tax condition is coming.
3.Check if any enhancement are there..