Hi all
Last time I have posted a thread regarding printing of tax condition types in PO smart form. To find an alternative solution, I am proposing to create dummy pricing condition types to reflect tax condition and include in my pricing procedure.
Is there any solution to copy values from tax condition type from the tax code i put in the "invoice" tab to pricing condition type. In NAVS condition type the lumpsum value of all non-deductible conditions from tax code is coming. But I want them to be seperate.
thanks in advance
Add a comment