I would like to add a surcharge to intercompany billing document. Say, I have a material $100 and need to add extra 20% to its price. I know it can be done by condition. I need the step to perform this activity
Create another condition type as surchage and place it in the intercompany pricin procedure, give From as the step number of the intercompany condition type (PI01) to the new condition type. Maintian condition record as 20%.
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