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Former Member
May 30, 2012 at 05:30 AM

Condition type for input tax



I have created Z pricing procedure, My client wants tax details should be given in the pricing procedure instead of Tax code.

  1. Which standard condition I should copy for the same. They will maintain the tax while creating the Purchase order.
  2. If further requirement comes and they want to default the tax into the pricing procedure which access sequence I should copy.

Please guide me .