VAT condition type is not flowing into billing document

[Former Member]

Hi All,

Here is a situation where VAT condition type is reflecting in the sales order but whereas same is not flowing into the billing document.

Can you pls throw some light on this??

Thanks,

Pavan.

[Shiva_Ram]

Try to do as much as analysis by yourself and then provide more information of the issue? Otherwise, others need to guess and respond to you. So can you do pricing analysis at the  billing document -> item level and put the screen shot on the information of the VAT condition type details?

Regards,

[Former Member]

Hi Shiva Ram,

Please see the screen shot below.

[former_member184771]

Dear Pavan,

Try to update the pricing using update functionality with pricing type: G.

Thanks

SS

[Shiva_Ram]

Similar issue was discussed many times in the forum, so if you search you can find some threads, which can help you.

For example, check the link

Regards,