Hi Experts,
I am from SD and working on India GST roll out. Go live was successful and now we are in hyper care .Now Business is reporting that they want to impose tax on Freight as well.
Base price condition is PB00 and it is maintained as manual condition.
Business is using freight condition as ZFRT and it is also maintained as manual condition in pricing. In Condition type, condition class is A – surcharge or discount and calculation type is B that is fixed amount.
Now our issue is that when we enter the freight amount in amount column at sales order item level manually, system is not taking into the net value and even in condition value column it is showing as 0.
Can anyone suggest the solution to overcome from this issue?
Regards,
Vikram/Suresh
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