All tax condition in while billing document insted of Sales order

[Former Member]

Hi,

As per our present process for excise and non excise Sales order and any other type of sales order we have created different pricing procedure and sales order type and when we create sales order we can see the tax conditions with amount in sales order only, is it possible to make only one sales order type but intial no tax condition should come in Sales order we want to common sales order type and the we will create different delivery types for different type of order conditions lik eexcise , non ecise etc. and after that when we create the billing document at that time tax condtion should come in the billing document condition with tax amount.

How to configure above.

regards,

zafar

[Lakshmipathi]

As already suggested, if you assign routine 24 against any condition type in your pricing procedure, that condition type will only flow in billing document. So you can assign this routine against your tax and excise condition types in V/08.

thanks

G. Lakshmipathi

[Former Member]

ok

[Former Member]

Hi Zkarnalkar,

Have you tried setting pricing requirement #24 for all tax conditions in your pricing procedure?

This is a standard SAP requirement routine that will allow the condition to appear only for Invoices (other than Pro-Forma), Credit/Debit requests, and Returns.

If this is too much, then you can ask your development team to copy this code into a custom requirement routine and adjust as needed.

Best Regards,

Laura