Taxes in billing document

[Former Member]

Hi,

We create billing from T Code VF04 for third party sales orders ,we found that in some invoices there is a pricing error the taxes are not copied from sales order to billing ,its observed that in header data of billing document the customer tax indicator is missing after entering the same, tax is getting calculated.there is no change made in customer master as well as sales order .can any body tell why the customer indicator is not copied from Sales order to billing.

Best Regards,

Rohit

[Lakshmipathi]

In normal circumstances, this tax indicator would be copied from customer master only. In your case, if you are sure that there was no changes made in customer master, then I feel it could have been due to some exit. Meanwhile, you also go to condition tab and click the "Analysis" button to find out why it is happening like that. Update the forum.

thanks

G. Lakshmipathi