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Former Member
Feb 23, 2011 at 08:35 AM

Change Routine for JEXS calculation type in PO

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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.