Hi All,
I am an abaper I have an issue which i have explained below. I am new to abap also. I have created a routine to solve this. But they seem not to work. Can u
please give me a solution for this issue.
I wanted to know if its possible for the value that has been entered in the condition value for a particular condition type in me21n, to be reflected in the condition type under taxes in invoice tab without modifying the net value and the BASB condition type.
For example,
I need this 7,700 to be reflected in the taxes without modifying the Net value.

I need this 7,700 to appear for the condition type ZAS1 in the condition value column.

I want to solve this by creating a routine, where and how should i write this routine.