Manual entry of tax in billing

[Former Member]

Dear all,

While creating sale order, as per my client's requirement, i had manually entered tax. But this manual entry doesnt have tax code.So while creating billing, it gives account determination error that is in account key MW3, gl account is missing.

Please tell the process in manual entry of tax.

Will award points.

thanks & regards,

AR

[Former Member]

Hi;

In OB40 assign GL account to mw3.

Regards;

Avinash

[Former Member]

Hi,

U just maintain that Tax condtiotype in Pricing procedure and tick Manual field then assing propr GL account key and also maintain the same in Revenue account determinatio..

Once u maintain this, then u can give tax condition manually in sales order and even in billing..

Regards

Sankar