Dear SD Expert,
My Clients Requirement is wants to charge Service tax on Individual Condition type instead of Net Value. It should be Manual Entry in Condition Tab of Sales Order. Client doesn't want to maintain any condition record for condition type.(VK11). Without Condition Record (VK11), They should be enter Manual Entry in Condition Tab of Sales Order.
For the above requirement I have did some changes in Condition type (V/06). I have select Manual Entries in Condition type and also select Manual Entries in Pricing Procedure (V/08).
In Sales Order in Condition Tab System Calculating Manual Service tax on respective Condition Type but at the time of Saving Sales Order system giving Error Massage " Tax Code is missing in Tax Condition ZGS3. Please maintain Tax Code (VK12)."
I want to know it can mandatory to maintain Condition record to calculate service tax even it is Manual. Or I missed some config due to this system giving Error Massage.
Plz Help me out to resolve this issue
Thanks in Advance.