on 12-30-2007 1:26 PM
In Sales Order i have Tax code for VAT ( Condition type JIVP) it is reflecting "P4" instead of "A4".
Where the "P4" Tax code is picking in Sales Order.
How to change the Tax Code.
Urgent
Hi CHAKRI,
Check if the condition record is maintained with the appropriate taxclasssification.If yes, Go to sales order in change mode,then goto-header-billing-alternate taxcalssification and modify tax classification.It will pick up right tax code.
Regards
Ram Pedarla
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Dear chakri
Go to VK12, enter the condition UTXJ and see what tax code you maintained here. Whatever tax code you maintain here, that will fetch into your sale order.
Thanks
G. Lakshmipathi
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