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Former Member

SD-FOC order type-pricing condition issue

Dear Team

I am using same order type (ZFOC) for generating domestic & export commercial / proforma invoice using VF01.

The issue is the excise tax (using pricing condtiion) should not appear / applicable for export proforma invoice (using seperate billing type) for the same sales order type (ZFOC) but it is applicable for domestic invoice billing type.

How to remove the excise (ZEXC) pricing condition for proforma invoice billing document. Pls. suggest suitable config / work around options

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2 Answers

  • Dec 13, 2012 at 11:21 AM

    The Best Practice is you should have two pricing procedures - one for domestic and another for exports.  Dont have one pricing procedure for both and complicate yourself.

    G. Lakshmipathi

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  • Dec 08, 2012 at 06:39 PM

    Hi.

    You can achieve this by different ways. Best options in my opinion are

    • Create condition table by taking billing type field FKART or distribution channel field if you have separate distribution channel for export sale. Add this condition table to your access sequence which you are using for that condition. Maintain condition record as per your requirement and condition will appear only in your desired document.
    • Second option is that create two separate pricing procedures and assign different document pricing procedures to your billing types. Now in pricing procedure you can determine different pricing procedures for both different billing types. Add that condition in one and skip in other.

    If you have any doubt in these solutions please update.

    Thanks

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