How can I delete a condition type or the price in the debit memo

[Former Member]

Hi Friends,

please help me

I have a query regarding raising a debit memo in SAP 4.7 (transaction VA01)

I have to charge a company Euro 2112.70 and I don't want to add any VAT on it. The customer is a one-off third party customer code and the material is Sundry Sales. After I enter the price condition ZP00 for Euro 2112.70 the system adds 17.5% VAT on top of this. How could I delete the VAT element or change it to zero?

[Former Member]

What is the key combination being used for MWST? If you are using material tax classification as one of the fields in key combination then you can go to item billing tab and make the tax classification as zero so that the tax condition type is removed from pricing conditions screen.

If this is not possible, you need to create a new requirement and add the code wherein you will check for the document category of the document type and restrict the condition type.

Regards,

GSL.