Even if the condition type relating to freight service tax is not in the pricing procedure, it keeps coming whenever sales order is created. Does it have anything related to tax code?
Yes if the said condition type is maintained in Pricing Procedure PR0000 and this PR0000 should have been assigned to your PR00 in V/06, then the supplement condition will flow in sale order.
I don't want that freight service tax to come in the sales order and ultimately creates a pricing error for which accounting document is not created. How to avoid this error?
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