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Deliver through projects

Dear All

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


Former Member
Former Member replied


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).



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