copying taxes from sales order to invoice
I am entering the taxes in my sales order.when i create F2 invoice from this sales order the price is getting copied to the invoice but not the taxes.what could be the possible reason for this?
Can anybody help me to solve this issue?Your timely support is solicited.
Reward points are assured for timely support.
If are using the standard system's configuration, can you please provide me the followings:
a) sales doc type ( i think you mentioned it's 'OR')
b) billing doc type ( i think you mentioned it's 'F2')
c) the pricing procedure used
d) the "item category" of your item (service)
e) all the taxes "condition type" that you have entered manually in sales order