SAP SD Pricing routine and pricing condition record

[former_member1377682]

Hello,

Could you please help me with a possible solution (preferably standard) to the following requirement:

1. During invoicing (specific sales org and billing type), we want the system to check ship to party's region code and apply a formula (for example, invoice value - other condition type in the same invoice - $100) to calculate a value aka tax basis value.

2. Based on this tax basis value, system to fetch condition record (percentage) and determine actual tax liability (to be accrued and may or may not be posted immediately).

For 1, we can develop a routine for customer region code check and a custom formula to calculate base value. But how to address requirement 2?

Thanks in advance!

Regards,

Yugal

[Lakshmipathi]

Not clear with your second requirement. May be, you can explain with an example for better understanding