Hi,
While i am posting Customer Invoice from FI (FB70) and then posting receipt through (F-28), system is accurately deducting whtax amounts but on the other hand when SD User creates sales order, delivery and billing and then when i am executing (F-28) then there is no whtax coming ....
While viewing billing document from FB02, it shows that no tax codes are assigned on this customer transaction!
Please guide me whats the problem and how to resolve it?
Thanks in Advance!
Regards,
Zain Bashir