on 05-14-2007 3:27 PM
In the invoice the value is 0.Is it problem of the output type? whilst in the VAT report and accounting document there are values.
How could i configure that.
Thanks in Advance.
William
Hi,
If you can see the value in the document itself in VF03 and not in the printout then definetly it is a problem of output.
If value in the document is not coming itself then check the condition record for the condition types.
Reward points if useful
Regards,
Amrish Purohit
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pleas check whether you did PGI or not..go to VL02N and pick the quantity and PGI then you do VF01...
hope it slove your problem..
Ramki
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