Cond Type - Required

[sachin_thombre]

Hello All,

There is a Cond Type (XYZ1), this cond type is "required" for a pricing procedure.

Now, a (0%) tax code has been assigned in VK11, against this Cond Type. During testing this failed, as (0%) tax code is used, while cond type (XYZ1) is looking for some values since its "required".

This Cond Type (XYZ1) has been used in 2-3 other pricing procedure where values are flowing to Acc Doc (via billing).

To solve the issues - SD Consultant has suggested to remove the "required" for Cond Type for a pricing procedure for which it failed.

Can you please advice (1) Is it ok to go-ahead and remove "required" (2) What impact does it have on Acc Doc

[Lakshmipathi]

Try to use the right tags to get the attention of right audience. Asking SD related question and using FI tag won't help you which I have changed now

[Lakshmipathi]

Normally in condition record, only for tax condition type, we set tax code. What for that condition type you have? If it is not related to tax, then, don't maintain tax code in condition record.

[sachin_thombre]

It is tax related condition