VAT input in SO as header condition but won't carry over to billing

[Former Member]

Hi friends,

I manually key in VAT in sales order header condition. But it didn't carry over to billing.

Please advise where I could've missed.

Thanks,

Linda

[Shiva_Ram · Accepted solution]

Try with copy control settings in t.code VTFA and VTFL. Go to item level details, in the field pricing type, maintain value C and test. You may need to check the value in the field Price source also (maintain value E in VTFL).

Regards,

[Former Member]

Hi Linda,

How are you?

In your copy controls between delivery and billing i.e. tcode VTFL, please check for the field pricing type..

The option to be used is pricing type C or E.

You can refer to SAP note 24832 for detailed understanding on pricing rules.

Pls try and post if you need more help.

Regards,

Raghu.