Hi,
In a typical scenerio the tax classification is set to 0 in the sales documents -order, when the same sales document is getting billed it is redetermining taxes, which it should not as per business requirement.
Anything needs to be done to control this ?
Pricing type in VTFA has been set to D- copy pricing elements and do not determine taxes.
Requirement is Sales order-taxes are set to '0' the billing should not carry any taxes.
Thanks in advance.