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why condition types are coming to my pricing procedure

Dear all

already - FI guy defined their tax procedure and assigned to country also , in this procedure they declared setoff with BED,SES,ECES and SURCHARGE.

But in SD point of view we didnt customise or configure these condition types in sd procing procedure, my question is during sales order how these condition types are coming and why is there any link up with FI procedure to SD procedure .

pls confirm it as earlier try to give a solution.



Former Member

Dear Sunil

In your pricing procedure, you should have maintained these condition types without which, it will not flow in your sale order. So once again check your pricing procedure.


G. Lakshmipathi

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