MAINTAINING CONDITION TYPE IN PURCHASE ORDER.
In Purchase order I want to enter the all condition type manual in condition tab.
In my current setting Ex duty, Cess and HScess condition types are not available in the selectable conditions.
How can I make the setting so that Other than Basic price all condition should be entered manual in condition tab.
Please give the details bit briefly.
In the PO, the conditions like discounts, surcharge, freight, cash discount, non-detudtible taxes are common conditions available without giving any tax code. You can maintain these condition types thru pricing procedure.
If you use Tax code, country version to be supported, and you need to maintain all excise related,cess related conditions thru CIN.