on 10-13-2016 9:33 PM
Hi All,
A previous tread has been opened on this topic but sadly can be no longer reply to - hence the new question.
https://archive.sap.com/discussions/thread/3856915
Problem: How to add VAT to a Quotation if ERP integration is not in place.
Adding the VAT to the Adobe form is one option suggested in the tread above.
Does anyone have any other suggestions?
Kind regards,
Karen
Internal pricing allows to add surcharges (percentage-based) to a quote item. In the pricing procedure the price element can be renamed and entered manually to the quote item. Via additional PDI logic you could determine the VAT for each product. But please consider, that internal pricing in standard only supports net pricing. So any adjustments here will have side effects.
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