Why sometimes the VAT is not captured in the billing document?

[Former Member]

Hi All,

The VAT condition type is not getting captured for few billing documents and this is happening very rarely.

At this stage,the user will click the Update button under the conditions tab and processing further.

But what is causing this issue sometimes??

Can somebody help on this??

Thanks,

Pavan.

[Former Member]

Hi Pavan

Please check if conditions are maintained after placed orders.

As recommended above check the analysis for VAT determination to be aware about what condition record is chosen.

Best regards

Eddie

[Former Member]

Hi Pavan,

May be your maintained condition record is not satisfied.

kindly check the same with your key combinations.

and update the same in your master records.

thanks

[jobis]

Hi Pavan,

Have you checked the pricing analysis for this VAT condition? please check the analysis for more details as to why its not updating automatically.

Regards

Jobi