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Reply from Roy B on Aug 20 at 12:47 PM Try going into the sales order and doing new pricing which should pull in the new tax code and recalculate the tax. If that does not work get your SD consultant to look at the problem because it is happening in SD before the invoice comes through to FI. Regards, Roy
| | | ---------------Original Message--------------- From: Prabash Jha Sent: Monday, August 20, 2012 12:36 PM Subject: Error in Releasing Billing Document for Accounting Hi, If we doing billing for same plant after the Tax code maintain in FTXP and change in VK12 billing document automatically released for accounting. However i am facing issue with the invoices which was created before the tax code maintain in FTXP. Please advise. Regards, Prabash | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |