Please how do I resolve these issues:
1. Client wants to use Markup(%) Condition Type for their Reimbursable Items, but in this scenario the VAT (MWST Condition Type) will be on the Markup (%) and not on the PR00 (Net Value). How do I realize this so that the VAT will only be on the Markup(%).
PR00 (Net Value) = 10,000 EUR
Z001 (Markup 10%) = 1,000 EUR
MWST (VAT 5%) = 50 EUR (from the Markup (%))
Gross Value (Markup(%) + VAT) = 1,050 EUR
2. After I Maintained Pricing Procedure and Defined the Pricing Procedure Determination, on the Sales Document, Some of the Pricing Conditions appear but some are not appearing. What could be the issue and how can I resolve it?
Gladly expecting your professional guide.