Milestone billing with TAX

[Former Member]

Hi

I have a billing plan type milestone billing assigned to sales order type and item category.

I have created date proposal and assigned to billing plan type, In date proposal, there is only one line item, which is closing invoice( i.e 100% of net price).

In the sales order, if the material is liable for tax and the tax value of the material is 100 $, how does this 100 $ gets posted. As in the billing plan tab in the sales order, it shows the net value and billing value as same (because its 100 %).

But what about the tax and how it is posted to accounting.

Regards

Sreekar

[Former Member]

hi

check whether u maintain condition type MW15 in the pricing procedure. if not maintain it.

Create condition record for it.

then tax wil reflect in billing plan type.

any doubt reply

regards

krishna

[Former Member]

Hi

Is there any condition defined for tax determination.

So u r saying if the invoice is 100 then tax is 100 and hence total is 200.

According to me if u define the tax as 100% then billing value shows 100 only without considering tax. You can define a subtotal which is same as billing value. Put the tax value same as the billing value and then add together.

Reward if helpful

Kind Regards

Sandeep