proforma Invoice Tax issue

[Former Member]

Hi

I have a sales order with two line items one is TAN and another is TANN, for TANN item in the order the tax value is 0 but when we create proforma Invoice it takes the tax, Pls help me to know the reason for this Pls

Thanks

[Former Member]

You have to check if any Routine is there in the Pricing Procedure against the Tax Condition Type. Also it could be due to the Condition Records maintained as per the Pricing Date .

Best Regards,

Ankur

[Former Member]

Hi All,

Thanks

[former_member206976]

Hi,

Maintain pricing type 'D" in copy controls for your Item catageory TANN.

Thanks

bvdv