I am facing on a point about the pricing procedures of a subsidiary of
Group for which I work.
The Business request is adding a condition type of surcharge
with the appears of it's description in the sales document.
I have performed all the necessary customizing tasks , I've done several tests and
the function is active, but I lack the knowledge of how to set the output
printing with the description that indicates what was 'Surcharged.'
Some of you can give me useful advice and direction?