on 12-04-2008 5:25 AM
Hi Experts,
I have one case where tax condition type zwst (Vat) condition type is coming twice in invoice. Where in sales order its coming only once with 0% that is fine. But in invoice its coming one with 0% and other one with 3%. can you please guide me how this coming twice in invoice.
unsolv
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Dear Jp,
Check the pricing procedure in the sales order and in the billing document is it same or different !
If different then you need to control that through copy control settings at item level through VTFL transaction.
I hope this will help you,
Regards,
Murali.
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