manual entry of CST & VAT cond in sales order

[Former Member]

Hi all,

I have a senario where in my client wants to enter CST and VAT manually in the sales order, we are using TAXINN,

Is it advisible for the above senario or can we maintain the above conditions manually.

Problem is i changed the conditon types to manual entry, it is allowing in sales order but in Invoice it is picking up from the condition record already maintained for VAT and CST, if i give deletion indicator for all the records which i have maintained and enter manully will it work,

Please help in this regard.

Thanks in advance

Siva

[Former Member]

Hi ,

There is one option for tackling such senerios .

In copy control between Sales Order and Invoive tcode VTFA

There is one option called Pricing type (Just Press F4) and select the one which says copy pricing element unchnage and redetermine taxes (Put G or B in this field ) .

If there is delivery relevant billing goto VTFL and do the same change at Item level

put G or B in Pricing type field.

G - it will copy pricing as it is and redetermine taxes only

B - It will carry out new prining in Invoice.

This will definately work.

[Former Member]

hi,

its always better to access it using cond records. for teh invoice issue check the copy control from sales order to invoice for item level. chekc in the cond type defintion if 'manual entry gets priority' used. chek hte price list field.

saurabh

Message was edited by:

saurabh diwakar