customer master data
when i am trying to post the invoice to fi the document is not getting posted for a particular service say X for a particular customer say 99999 if it is with tax.
when i make an invoice for the same material x for a different customer say 99998 it is getting posted to FI along with the tax.
The billing tab in both the customers are having identical data.
where could be the problem?
your kind advice is highly solicited.