DineshSharma
13th August 2010, 10:44
Dear All,
We are facing a problem, we make a sales contract with the necessary details like warehouse, Tax code etc.
When we are converting Sales Contract line in to the sales order, it shows the different values as given below.
1. In the sales order detail the Warehouse and tax code is different appearing.
2. in the Sales Order line also have only different tax code.
Our Invoicing person invoiced that sales order and sent to the customer and customer see the CST TAX on the Invoice instead of the VAT, he inform us.
I check all data related to the Business Partner as well as Item, but I can't get any bug or say default data for CST & Wrong warehouse.
Please suggest, when the sales contract has the default values, why such type of issues comes. How can I prevent these type of issues.
Regards
Dinesh Sharma
We are facing a problem, we make a sales contract with the necessary details like warehouse, Tax code etc.
When we are converting Sales Contract line in to the sales order, it shows the different values as given below.
1. In the sales order detail the Warehouse and tax code is different appearing.
2. in the Sales Order line also have only different tax code.
Our Invoicing person invoiced that sales order and sent to the customer and customer see the CST TAX on the Invoice instead of the VAT, he inform us.
I check all data related to the Business Partner as well as Item, but I can't get any bug or say default data for CST & Wrong warehouse.
Please suggest, when the sales contract has the default values, why such type of issues comes. How can I prevent these type of issues.
Regards
Dinesh Sharma