Deliver through projects
Our client is in project system.
we are doing partial delivery of the material from project throgh T-code CNS0.
as a SD module I have to enter price, taxes & excise duties for that material manually in VL02N.
when I am doing billing for that material my invoice getting save but when I am not able to release that invoice for accounting
because he is not able to take Tax code for outgoing taxes.
my isuess is -
I maintained condition records for the taxes in that I maintained Tax Code.
here in delivery I am entering condition value manualy
here how can I enter condition value through condition records
so that he can pick tax code from record.?
For other scenarios like trading, MTO I am not facing this problem it mean that there is no any problem in confguration.
This problem I am getting only in Project.
So How to resolve this problem.?
We are using TAXINN
Are you referencing the delivery for billing ? Project delivery cannot be referenced (SAP does not support it) for billing. Business standard is to do project delivery and then do mile stone billing (order related).