Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Freight condition sent to external tax - pricing

We are sending freight (as SAPFREIGHT) to our external tax software. The field is KZWI4 and the line is 832 on the pricing procedure.

Tax calculation starts at line 809.

As long as our tax user exit specifies the field, does it matter that the field comes sequentially after tax calculation fields?

Former Member
Not what you were looking for? View more on this topic or Ask a question