Hi,
We have this error when we are billing a sales order. We have debugging the problem and the errors appear because the tax conditions are missed in the specific moment that the system makes the comparison. We donu2019t really know why this tax condition is missed because actually is in the sales order and in the bill document. We have tried to change the control copy in order to avoid the tax recalculation while the system is processing the billing however it doesnu2019t work. Also we have checked different notes and all are implemented in our package.
We would like to know if there is any note updated that we are not using or might be something wrong in our the customizing.
SAP_APPL, Released 600, Level 0011, SAPKH60011, Logistics and Accounting.
Thank you and best regards.