Hi all,
I have a requirement.
when buying Services the taxing process depends on the exact location where the service is being held and frequently cannot be assigned at the PO creation time.
the requirement is the PO Placing process should accept either Net OR Gross price on items.
PB00 - Gross Price => Price of item
Z001 - % Imposto Incluso => % taxes
Condition PB00 - discounts + Z001 = Net Price
Expectation is to create a seperate condition type for the Net price in the existing pricing procedure. This allows the user to input either the gross price or if they know the net price then they can enter the net price.
PLs suggest if we create a condition type for net price where do we place it in the existing pricing procedure.
Thx
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