on 09-21-2011 2:31 PM
Dear friends,
We manual input MWST in SO header condition . The condition output is on order confirmation but not on billing although it was carried to billing. The relevant "Print" check box was set "S" in pricing procedure already. The total amount on billing invoice contains the MWST amount even though it's line item is out there.
My question is how I could have MWST line item shown on billing form?
Please advise .
Thanks,
Linda
You need to discuss with an ABAP'er to include Tax condition type in the relevant print program/output forms.
Regards,
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Check the output determination procedure in t.code V/42 for any routine assignment against the output type. If assigned check the coding in it. You can also compare the MWST with JR2 condition type in V/40 for any differences. I still like to advise you to de-bug the output print program.
Regards,
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