Hi Experts,
We have scenario where the tax indicators for a material are wrongly maintained in material master and Sales order is created. After the Billing document is created for the sales document business has realized that there is a mistake in the master data.
And we have updated the material data with the correct tax indicators but not able to get it reflected in the sales order. we are not able to get the price conditions which are dependent on material tax indicators, as we are not able to get new material tax indicators reflected in sales order.
Because of this we are not able to post the invoice to accounting, as required condition record is missing. Please provide your inputs how we can rectify this error.
Thanks in advance !!
venky