Hello Experts,
I was recently tasked to modify the standard computation in the conditions tab of
transaction VA01. As far as I know, the standard computation is the UNIT PRICE * QUANTITY * VAT.
But for our customer's computation, they do it as UNIT PRICE * VAT * QUANTITY.
So lets say in my sales order I have entered 2000 boxes of a given material which has a
unit price of 44.46 per box. So my computation will be:
44.64 * 2000 = 89,280 + 10,713.60(This is the 1.12 % VAT of 89,280) = 99993.60
But our customer's computation is:
44.64 * VAT(1.12.) = 49.9968 --> Then they round it off to 50 then 50 * 2000 = 100,000
So what I want to do is to modify the standard computation in VA01 to make it like the customer's
computation. So I need to know if there's a specific user-exit for this or routine via VOFM transaction.
Hope you can help me guys.Thank you guys and take care!