I need a little help. Normally we use the Pricing Type: G - copy pricing elements unchanged and redetermine taxes - but now we have a request that only for one specific Sales Organization the taxes should not be recalculated, so actually only for this Sales org. type 'D' - would be the option.
What is the best solution? Do I need to create a new Copying requirement? If yes, then how do I define this request (I am not an ABAPer) - if I tell to the developer: we need to add the following in the code: if Sales Org is 'xy' then the pricing type (KNPRS) has to be 'D'. Is it possible to do this, or since the Pricing type is 'G' in the copy control then it wont have an affect? Or maybe I can use one of the data transfers - I am not sure if they can be used for pricing.
Really appriciate your help. Thanks in advance.