on 10-21-2008 10:19 AM
Dear all
I am creating order-delivery-billing doc.
In BD, Item details>Tax class. mat. is greyed out. That means it cant be changed.
Header>TaxClass 1-Cust is not greyed out. That means it can be changed. However, even after changing it to a value different than what is maintained in the sales order, the pricing procedure (greyed out) does not change.
Then what is the significance of this field.
regards
Sapshed
Dear all,
Thanks for your response.I got the answer
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Dear Lakshmipathi,
That is all fine.
What I want to know is the use of the field Header>TaxClass 1-Cust in the billing document.
thanks & regards
Sapshed
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Dear Lakshmi,
In sales order i am clear.
I am asking in the billing doc.
regards
Sapshed
ps:-taken ur point
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You cannot change the pricing procedure under any circumstances in sale order.
In fact, in sale order, if you change the tax classfication, your tax code will change based on the combination what you maintain in VK11 / UTXJ.
thanks
G. Lakshmipathi
ps:- Please close your earlier threads wherever possible. It seems you keep on posting questions but not posted the outcome whether it is helpful to you or need further clarification If your question is answered due the suggestions given in the thread, you should close the thread with "Answered"
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