Dear all,
The requirement for one of my client was to create a new manual condition for VAT on services.
a. I created a new condition type as YVAT, which I set it to manual as the business user wanted it that way and
b. I changed the settings in the copy controls for the condition type to be copied in the Sales order and to the Subsequent billing document
The YVAT condition and its value flows to the Sales Order correctly but the moment I click on EDIT and check for any in-completion log, the value for YVAT condition goes blank and again I need to re-enter the value.
Kindly guide me on this issue.
Best Regards..