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Tax vondition type is coming twice in Billing

Former Member
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Hi Experts,

I have one case where tax condition type zwst (Vat) condition type is coming twice in invoice. Where in sales order its coming only once with 0% that is fine. But in invoice its coming one with 0% and other one with 3%. can you please guide me how this coming twice in invoice.

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Answers (2)

Answers (2)

Former Member
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Active Contributor
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Dear Jp,

Check the pricing procedure in the sales order and in the billing document is it same or different !

If different then you need to control that through copy control settings at item level through VTFL transaction.

I hope this will help you,



Former Member
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Please mark the ZWST as " Required" in your pricing procedure.

Also in the copy control from order to Billing or Delivery-Billing, mainatin the pricing type as B or C, based on your requirement.

Hope this helps