Hi Sumanth, G is where there is redeterminate taxes. So I guess your CST is a tax which than will be redeterminate. You can think to change your Pricing type to 'D' (copy pricing elements unchanged) or 'C' Copy manual pricint elements and redetermine the others. If your tax is changed from 4% to 16% update your tax condition record and redeterminate pricing on orders. BR, Chris
| | | ---------------Original Message--------------- From: Sumanth gururaj Sent: Wednesday, September 28, 2011 7:53 AM Subject: Copy Control Dear friends I created a sales order (OR), outbound delivery (LF) & invoice (F2). The following are the discrepancies: 1)The condition type for CST is NOT flowing to the invoice. ( CST is entered manually in the SO) 2)For BED c. type, in the SO ,I changed from 4 % to 16 %, BUT in the invoice, it is showing 4%. ( AED & SED values are flowign perfectly). I checked the copy control for delivery to bliling ( LF to OR). Pricing type maintained is G. ( at item level). Any guidance is surely appreciated. Regards Sumanth G | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |