Hello
In the condition type JEXS, tax code calculation is fix on Net Price + ED. Now, our business requirement is that JEXS condition type should calculate the Freight Value along with Net price + ED means Net Price + ED + Freight.
I think there is a routine has been written earlier for it. How can I change the abap routine to the tax calculation procedure and from which transaction?
Thanks in advance for your advice.
Regards.