Billing TAx Problem

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Posted by [IP Address: 195.152.54.10] 'Avi' on September 20, 2001 at 11:29:28 EST:

Hi SAppers

I need assistance for a Sales Order that has been created along time agoe and now that it has to be billed we have realised that the order does not have the Tax MWST in the procedure .
For the status on the order to be complete we have to post this order to accounting and the only thing preventing us from doing this is the MWST condition type.
The Pricing Procedure is configured such that no manual entry can occur for this condition type.

There are various condition records for this MWST but these had been created after the PGI had been completed.

How does one include the the MWST into the order before billing.

We are using version 3.0E

Thanks IN Advance

Avi

Follow Ups:

Re: Billing TAx Problem Mr Xantippe 03:12:55 9/21/01 EST (2)
- Re: Billing TAx Problem Avinash 04:27:50 9/21/01 EST (1)
  - Re: Billing TAx Problem Mr XAntippe 04:29:25 9/21/01 EST (0)

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Message: : Hi SAppers : : I need assistance for a Sales Order that has been created along time agoe and now that it has to be billed we have realised that the order does not have the Tax MWST in the procedure . : For the status on the order to be complete we have to post this order to accounting and the only thing preventing us from doing this is the MWST condition type. : The Pricing Procedure is configured such that no manual entry can occur for this condition type. : There are various condition records for this MWST but these had been created after the PGI had been completed. : How does one include the the MWST into the order before billing. : : We are using version 3.0E : : Thanks IN Advance : Avi

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