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Pricing Procedure Routine

Can any body give me the solution for populating the Tax condition value to pricing condition value in PO to fulfill the VAT requirement for deductable taxes.

In ME22N the invoice tab(item level) i mention some tax code after that i press Taxes Pusbutton it'll show all tax condition & value.My Requirement is to transfer this value from tax condition to some Z pricing condition in Condition Tab.

Former Member
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