Hi Guys,
Need you help.
There is an issue while creation of credit note with reference to Billing document.
UTXJ condition is determined but condition value is not copied from billing document.
Billing Docu UTXJ:
Credit note UTXJ:
Pricing type in copy control is D:
If change TAX Jurisdiction at item or header from 1 to 0 and again 0 to 1. condition value appears as it is in Invoice.
Regards,
Niles S.