regarding tax type

[Former Member]

hi friends

At the time of creating customer master through xd01 in general data screen on control tab, we will maintain Tax Type. below this tax type we will maintain VAT No

now our requirement is we want to create new Tax Type, how can we configure the new tax type for customer master,

[Former Member]

Hi Friends

I hav maintained claim bill disc condition in pricing procedure, this condition shows the bill disc which we hav to claim from vendor.

This Condition will appear in item condition screen of sales order for only display.

our requirement is this condition amount should not effect to invoice but this amount should hit GL account.

when i put statistical for this condition in pricing procedure, this condition amount in not coming to invoice and not hiting gl account

when i removed it from statistical, this condition amount coming to invoice and hits gl acoount

but our req is this condition amount should not come to total invoice(i.e billing)but it should hit gl accnt

so, our accounting people will get the claim disc amount from gl account and will get that amount from vendor

plz reply me

[Former Member]

plz help me