Copying taxes from sales order to invoice

Dear All,
I am entering the taxes in my sales order.when i create F2 invoice from this sales order the price is getting copied to the invoice but not the taxes.what could be the possible reason for this?
Can anybody help me to solve this issue?Your timely support is solicited.
Reward points are assured for timely support.
Thanking you,
Best regards,
R.Srinivasan

Hi R.Srinivasan,
You can try the followings:
1. Go to transaction SPRO > Sales & Dist > Billing > Billing documents > Maintain Copying control for billing documents
2. Select "Copying control: Sales document to billing document" (this is from the assumption that you are creating your invoice with reference to your sales order since you mentioned that your customer is providing services)
3. Click on the "Position" button and enter your 'Billing Type' with is F2 (as you have mentioned earlier) and the 'sales doc type' from which invoice,F2 is created from (which is not mentioned in your message) and click Enter.
4. Highlight the appropriate row and click on "Item" (which is located at the left hand side of the screen).
5. Select the respective item category, and double click.
6. On the bottom left hand side of the screen, you can see "Pricing Type". Press F4 to see all allowed pricing type.
I believe the current pricing type is "G - Copy pricing element unchanged and redetermined taxes" which means that when you create your invoice with type F2 with reference to the selected sales doc type (step 3) for this item category (step 5), all other pricing element will be copied from the sales doc to this invoice BUT the taxes will be redetermined. That is the reason why your manual taxes entered in sales document is not available anymore in the invoice.
You can explore the pricing types available to select the suitable one for your case. For e.g. you might want to use pricing type "C - Copy manual pricing elements and redetermine the others"
p/s: you need to repeat steps 5 & 6 for all the respective item categories.
Hope this help
Regards,
Nicole

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