how to change the billing document

[Former Member]

hi gurus

i have the problem regarding invoice

i have saved the invoice without entering the tax condition

why because it was manual condition type

then how to enter the tax condition type manually in the invoice which i have already saved

this is the problem can anybody give me the solution it is very very urgent because i am onsite with the client now

regards

vasu

[Lakshmipathi]

Dear vasu

For information, Tax condition should not be entered manually in invoice. It should automatically flow into your sale order which will then copied to billing.

thanks

G. Lakshmipathi

[Former Member]

Hi,

If the accounting document is generated, then you need to reverse the billing document throgu VF11 and create new billing document and add the manual condition type before saving it.

Prase