tax code is not reflecting in invoice
Recently i have created VAT tax code 7k for condition type JIN6 with effect from date 01.04.2010. Old tax code there with end date as 31.03.2010.
I have created material and order , i am trying to make the invoice of that. Tax is calculating properly in order but when i am creating invoice it is showing old tax code there and calculation is also showing wrong. In the invoice CondPricingDate showing is 31.03.2010 and in order for every material CondPricingDate showing is 01.04.2010.
Actually i have created two invoices successfully with the same tax code but i am facing this problem in third invoice...
can you please tell me why this is happening ??...and also tell me why CondPricingDate date is appearing as 31.03.2010 when i am looking into condition type JIN6 while creatiion of invoice ??