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Jan 18, 2023 at 09:21 AM

#COE KKS01 Determine tax condition type on sales document.

43 Views Last edit Jan 20, 2023 at 06:52 AM 2 rev

Hello,

At cloud public, we cannot differentiate sales document’s pricing procedure determination key. And addition to that, all of the different sales document we will use at the project have the same pricing procedure determination key (OR, CBAR, CBRE, CR etc.). Therefore, we have to use the same pricing procedure for most of our sales documents.

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The issue we are faced, in Turkey, the account key of taxes on credit notes and debit notes have to be different. For the reason I mentioned above, we have to use these tax condition types (ttx1 and ttr2)in the same pricing procedure.

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As standart SAP provided pricing routine "312: GS LOC. Requirements" but it only includes returns, credit memos not included. And it causes error when we use credit memo, system choses output tax but it have to be return tax.

At this point should we create new pricing requriment?

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