on 09-22-2008 5:00 AM
Hi All
sales order, input selling price for not including tax price, but needs to add the tax in the Billing, I attempt MWST Plus/minus establishes as A positive, finally does not have to add on automatically the tax, directly deducted the tax in the input price.How realizes the input selling price for not to contain the tax, but needs when invoice, automatically the tax adds on?
Thanks
Andy
Finish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Tax only in billing is not a common practice. Tax always will be calculated in the sales order then copy/redetermine in billing.
If there is a business requirement to calculate the tax only in billing and it is applicable for all the orders, then control the same through reqirements in pricing.
There is a requirement 21, which make the condition type applicable only in billing.
Prase
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.