Pricing Issue : Tax code not picking in Net condition type

[deep_khanra]

Hello Experts,

I am facing issue related to pricing for invoice correction request,i have created one new condition type of net price but tax code is not flowing into new condition type,first item flowing from actual invoice where tax code coming but in 2nd item for invoice correction item Tax code not coming, eventually getting account determination issue at the time of invoice docuemnt posting.

Can anyone please help me....

Screenshot -

For line item 10, tax code picking

Line item-20 tax code not picking

Error at the time of invoice post-

Thanking You,

Deep.

[deep_khanra]

Hi All,

Issue resolved, copied pricing procedure which carried already tax code...but do not how for new pricing procedure tax code not fetching.

Thanks,

Deep.