on 09-20-2008 4:28 AM
Hi,
how can we find out the condition type is inventorized condition type or non inventorized condition type ( or) what are all the conditions are inventorized and non inventorized.
Reg,
kt
Hi,
In case of MM pricing all the conditions will get loaded on inventory like Price; Discount, Freight, etc...
And in case of Tax Procedure, it doesn't depend on the Condition Types, it depends upon the Account Keys assigned to these condition types in Tax procedure (in OBQ3).
Check the Account keys in transaction OBCN. For e.g. NVV - Non-deductible Tax , here "Non-Deductible" indicator will be active.
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Your question is not clear.
If u are asking which condition type values will be added up with the material price and which all will not be, You have an account key towards extreme right end of the pricing/tax calculation schema.
That is the posting key which will be hit @ the time of calculation in obyc/ob40 respectively.
Hope this is what you were looking for.
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